| 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) | 728,458,662.40 | 600,479,782.26 | 738,915,948.18 | 455,004,073.86 | 481,535,678.27 | 561,446,730.27 | 296,293,198.25 | 209,565,489.16 | 442,867,032.84 |
| 其中：交易性金融资产(元) | 4,044,957.97 | - | 569,992.35 | 12,041,312.91 | - | 3,113,293.41 | 3,197,437.67 | 4,935,685.54 | - |
| 应收票据及应收账款(元) | 476,534,930.35 | 486,347,237.08 | 413,156,875.92 | 415,506,050.12 | 737,583,046.74 | 637,993,618.84 | 354,373,292.26 | 583,867,596.89 | 562,070,407.73 |
| 其中：应收票据(元) | 123,442,679.73 | 295,168,939.32 | 153,086,355.77 | 210,909,094.88 | 349,186,027.30 | 405,154,249.59 | 62,424,654.12 | 293,779,587.61 | 251,933,645.48 |
| 其中：应收账款(元) | 353,092,250.62 | 191,178,297.76 | 260,070,520.15 | 204,596,955.24 | 388,397,019.44 | 232,839,369.25 | 291,948,638.14 | 290,088,009.28 | 310,136,762.25 |
| 预付款项(元) | 245,028,902.18 | 172,523,304.09 | 422,253,654.14 | 357,192,539.11 | 219,756,588.05 | 249,995,765.98 | 290,064,005.96 | 317,518,138.64 | 199,830,975.29 |
| 其他应收款(元) | 135,617,875.90 | 154,761,551.26 | 161,364,500.88 | 179,050,811.94 | 193,318,294.37 | 195,421,326.22 | 126,035,702.85 | 122,029,408.70 | 113,744,961.50 |
| 存货(元) | 1,700,747,456.89 | 2,209,980,459.37 | 2,065,386,401.93 | 2,026,270,222.30 | 2,086,037,553.28 | 1,923,672,012.56 | 1,023,788,344.03 | 951,843,100.12 | 1,133,954,915.08 |
| 其他流动资产(元) | 139,810,456.34 | 183,431,123.71 | 146,644,573.69 | 180,053,489.46 | 170,474,654.76 | 138,887,259.32 | 69,153,381.91 | 84,618,729.60 | 222,564,555.96 |
| 流动资产合计(元) | 3,460,993,771.71 | 3,835,078,058.27 | 3,981,324,167.27 | 3,707,867,234.41 | 3,903,798,679.04 | 3,736,188,568.83 | 2,250,694,909.89 | 2,353,463,366.28 | 2,790,413,234.58 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | 444,369.43 | 459,025.03 | 459,025.03 | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | 161,374,471.26 | 162,154,868.78 | 163,325,465.06 |
| 固定资产(元) | 3,905,893,558.41 | 3,931,127,248.40 | 3,918,574,027.83 | 3,950,085,816.82 | 3,994,757,387.19 | 4,040,198,668.49 | 2,899,403,519.12 | 2,946,876,995.24 | 3,013,839,800.41 |
| 在建工程(元) | 635,302,517.34 | 590,200,224.63 | 441,751,098.43 | 460,051,860.17 | 414,008,748.01 | 363,659,928.88 | 39,582,958.79 | 20,500,089.08 | 29,163,703.51 |
| 使用权资产(元) | 16,428,289.87 | 16,688,197.45 | 18,765,522.05 | 20,834,824.05 | 25,978,310.51 | 26,153,089.64 | 31,975,856.03 | 31,218,040.22 | 34,898,123.71 |
| 无形资产(元) | 658,253,179.12 | 676,167,994.99 | 678,846,842.75 | 683,880,667.52 | 695,216,661.72 | 702,703,350.88 | 159,962,820.16 | 161,071,154.06 | 162,629,753.45 |
| 开发支出(元) | - | 1,761,769.92 | - | - | 697,345.14 | - | - | - | 2,338,597.23 |
| 长期待摊费用(元) | 17,368,363.95 | 19,964,425.22 | 16,540,572.51 | 19,065,215.27 | 21,512,987.27 | 21,564,843.47 | 18,682,242.25 | 20,646,979.44 | 19,599,136.94 |
| 递延所得税资产(元) | 43,058,985.25 | 43,069,252.70 | 86,236,673.10 | 91,401,661.36 | 35,948,311.82 | 35,948,311.82 | 740,771.39 | 346,621.22 | 740,771.39 |
| 非流动资产合计(元) | 5,276,304,893.94 | 5,278,979,113.31 | 5,160,714,736.67 | 5,225,764,414.62 | 5,188,578,776.69 | 5,190,687,218.21 | 3,311,722,639.00 | 3,342,814,748.04 | 3,426,535,351.70 |
| 资产总计(元) | 8,737,298,665.65 | 9,114,057,171.58 | 9,142,038,903.94 | 8,933,631,649.03 | 9,092,377,455.73 | 8,926,875,787.04 | 5,562,417,548.89 | 5,696,278,114.32 | 6,216,948,586.28 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,551,205,399.13 | 1,698,674,681.68 | 1,975,184,591.98 | 1,740,754,505.99 | 2,211,650,014.07 | 2,124,353,380.81 | 1,260,906,663.79 | 1,382,645,024.13 | 1,480,726,886.38 |
| 其中：交易性金融负债(元) | - | 12,554,885.00 | 9,501,640.20 | 2,678,658.74 | 5,085,503.01 | 6,720,797.27 | - | - | 10,132,008.58 |
| 应付票据及应付账款(元) | 811,163,061.38 | 895,733,757.04 | 943,614,474.07 | 1,176,286,684.52 | 1,300,678,657.62 | 1,151,178,675.48 | 1,011,977,679.50 | 1,050,306,735.48 | 1,135,141,049.72 |
| 其中：应付票据(元) | 372,000,000.00 | 559,000,000.00 | 452,200,000.00 | 789,480,000.00 | 676,610,000.00 | 729,456,462.69 | 629,066,462.69 | 715,100,000.00 | 679,182,445.64 |
| 其中：应付账款(元) | 439,163,061.38 | 336,733,757.04 | 491,414,474.07 | 386,806,684.52 | 624,068,657.62 | 421,722,212.79 | 382,911,216.81 | 335,206,735.48 | 455,958,604.08 |
| 合同负债(元) | 309,652,782.23 | 243,469,023.41 | 480,003,910.82 | 299,990,048.87 | 228,722,975.42 | 270,655,124.40 | 355,556,948.38 | 240,233,653.18 | 212,229,828.88 |
| 应付职工薪酬(元) | 48,492,273.32 | 29,457,622.75 | 54,233,215.76 | 45,749,251.21 | 41,075,486.36 | 33,388,274.61 | 35,726,295.01 | 42,008,500.30 | 31,164,670.30 |
| 应交税费(元) | 24,633,546.33 | 31,326,551.21 | 24,905,235.91 | 50,939,661.76 | 47,766,495.78 | 19,525,051.94 | 46,567,478.84 | 9,748,897.29 | 6,404,944.40 |
| 应付股利(元) | 4,945,000.00 | - | - | - | 1,440,000.00 | - | - | 15,000,000.00 | - |
| 其他应付款(元) | 375,669,526.29 | 599,947,120.06 | 264,716,337.24 | 284,013,592.43 | 765,638,046.54 | 787,721,217.65 | 137,539,313.04 | 167,297,499.47 | 207,590,067.67 |
| 一年内到期的非流动负债(元) | 149,258,670.04 | 155,355,260.40 | 95,380,119.25 | 295,278,095.26 | 498,996,366.64 | 532,711,524.82 | 715,720,080.80 | 716,781,860.77 | 353,984,984.91 |
| 其他流动负债(元) | 126,149,374.65 | 204,162,032.21 | 180,486,570.77 | 219,420,208.11 | 331,203,952.72 | 320,826,331.86 | 108,647,057.41 | 204,036,495.92 | 289,577,939.95 |
| 流动负债合计(元) | 3,401,169,633.37 | 3,870,680,933.76 | 4,028,026,096.00 | 4,115,110,706.89 | 5,432,257,498.16 | 5,247,080,378.84 | 3,672,641,516.77 | 3,828,058,666.54 | 3,726,952,380.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | 915,516,113.15 | 980,265,566.72 | 876,300,000.00 | 707,517,500.00 | 962,589,250.00 | 1,096,373,555.56 | 864,285,737.94 | 813,601,320.96 | 1,473,945,408.23 |
| 永续债(元) | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 租赁负债(元) | 8,383,629.28 | 8,948,161.29 | 7,155,665.73 | 12,858,003.29 | 14,176,513.73 | 18,453,733.56 | 19,443,073.06 | 23,135,360.21 | 26,566,042.87 |
| 长期应付款(元) | 304,738,748.82 | 294,323,858.28 | 290,998,300.00 | 287,784,282.08 | 284,452,475.75 | 281,319,482.08 | - | - | - |
| 预计负债(元) | 35,948,237.93 | 35,782,206.57 | 41,596,173.97 | 41,224,977.88 | 49,946,248.13 | 43,715,005.96 | - | - | - |
| 递延收益(元) | 151,857,862.38 | 155,966,321.24 | 164,120,146.62 | 169,208,455.34 | 176,436,764.06 | 186,785,072.78 | 84,219,954.46 | 82,409,557.80 | 82,466,422.52 |
| 递延所得税负债(元) | 10,739,656.99 | 10,739,656.99 | 50,515,716.81 | 50,915,665.34 | 147,176.84 | 147,176.84 | - | - | - |
| 非流动负债合计(元) | 1,427,184,248.55 | 1,486,025,771.09 | 1,430,686,003.13 | 1,269,508,883.93 | 1,487,748,428.51 | 1,626,794,026.78 | 967,948,765.46 | 919,146,238.97 | 1,582,977,873.62 |
| 负债合计(元) | 4,828,353,881.92 | 5,356,706,704.85 | 5,458,712,099.13 | 5,384,619,590.82 | 6,920,005,926.67 | 6,873,874,405.62 | 4,640,590,282.23 | 4,747,204,905.51 | 5,309,930,254.41 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,072,872,703.00 | 1,072,872,703.00 | 1,072,872,703.00 | 1,072,872,703.00 | 914,635,329.00 | 848,518,219.00 | 527,457,914.00 | 527,457,914.00 | 527,457,914.00 |
| 其他权益工具(元) | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 资本公积(元) | 3,072,333,114.41 | 3,072,333,114.41 | 3,081,611,919.36 | 3,064,022,022.40 | 2,073,333,652.58 | 1,598,908,045.58 | 867,422,972.68 | 867,422,972.68 | 867,422,972.68 |
| 其他综合收益(元) | 3,563,087.90 | 2,817,647.59 | 5,403,884.08 | 3,685,522.93 | 1,946,552.00 | 2,577,793.25 | -1,357,304.37 | -1,572,523.43 | -1,888,276.56 |
| 专项储备(元) | 19,853,480.09 | 10,917,027.04 | 10,266,200.23 | 18,594,481.81 | 10,183,758.98 | 5,556,130.95 | 6,944,406.15 | 9,282,763.76 | 6,054,358.55 |
| 盈余公积(元) | 95,095,815.42 | 95,095,815.42 | 95,095,815.42 | 95,095,815.42 | 95,095,815.42 | 95,095,815.42 | 95,095,815.42 | 95,095,815.42 | 95,095,815.42 |
| 未分配利润(元) | -1,981,743,887.31 | -2,121,684,429.06 | -2,199,408,342.98 | -2,319,506,427.90 | -2,534,569,194.00 | -2,656,338,206.55 | -2,741,410,591.07 | -2,710,765,003.96 | -2,741,978,590.10 |
| 归属于母公司股东权益合计(元) | 3,781,974,313.51 | 3,632,351,878.40 | 3,565,842,179.11 | 3,434,764,117.66 | 2,060,625,913.98 | 1,394,317,797.65 | 254,153,212.81 | 286,921,938.47 | 252,164,193.99 |
| 少数股东权益(元) | 126,970,470.22 | 124,998,588.33 | 117,484,625.70 | 114,247,940.55 | 111,745,615.08 | 658,683,583.77 | 667,674,053.85 | 662,151,270.34 | 654,854,137.88 |
| 股东权益合计(元) | 3,908,944,783.73 | 3,757,350,466.73 | 3,683,326,804.81 | 3,549,012,058.21 | 2,172,371,529.06 | 2,053,001,381.42 | 921,827,266.66 | 949,073,208.81 | 907,018,331.87 |
| 负债和股东权益合计(元) | 8,737,298,665.65 | 9,114,057,171.58 | 9,142,038,903.94 | 8,933,631,649.03 | 9,092,377,455.73 | 8,926,875,787.04 | 5,562,417,548.89 | 5,696,278,114.32 | 6,216,948,586.28 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-14 | 2022-10-28 | 2022-08-19 | 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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