| 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) | 1,369,404,537.50 | 646,023,097.21 | 859,140,197.88 | 1,296,277,170.24 | 1,102,220,472.52 | 1,225,223,735.54 | 1,786,055,147.45 | 1,768,835,645.25 | 1,238,533,069.34 |
| 其中：交易性金融资产(元) | 5,669,768.43 | 747,136.77 | 786,971.71 | 856,598.36 | 878,260.40 | 51,625,190.81 | 81,630,327.35 | 171,732,778.26 | 180,770,000.00 |
| 衍生金融资产(元) | - | 1,603,410.00 | - | - | 720,966.00 | - | - | - | - |
| 应收票据及应收账款(元) | 742,578,795.43 | 612,596,155.32 | 530,387,794.82 | 455,755,014.96 | 536,557,975.30 | 869,953,448.69 | 773,217,154.74 | 500,757,099.84 | 694,764,487.43 |
| 其中：应收账款(元) | 742,578,795.43 | 612,596,155.32 | 530,387,794.82 | 455,755,014.96 | 536,557,975.30 | 869,953,448.69 | 773,217,154.74 | 500,757,099.84 | 694,764,487.43 |
| 预付款项(元) | 74,660,008.40 | 77,919,703.10 | 99,326,274.89 | 105,011,020.67 | 213,004,400.10 | 176,064,172.55 | 347,949,732.46 | 67,825,897.68 | 78,296,916.14 |
| 应收利息(元) | - | 591,272.34 | 1,498,443.44 | - | - | - | 1,427,482.70 | - | - |
| 其他应收款(元) | 36,115,127.79 | 30,096,366.06 | 60,395,674.24 | 102,890,634.88 | 115,483,511.24 | 50,566,306.85 | 12,622,073.89 | 19,805,970.38 | 7,750,563.24 |
| 存货(元) | 448,082,375.26 | 425,262,757.08 | 429,960,779.53 | 447,373,971.86 | 473,147,659.28 | 398,786,985.34 | 388,811,538.65 | 466,489,329.83 | 354,003,539.06 |
| 其他流动资产(元) | 185,589,756.25 | 150,025,246.73 | 126,662,920.91 | 101,275,050.14 | 155,346,819.67 | 149,016,815.69 | 112,099,882.72 | 61,913,440.37 | 62,286,726.12 |
| 流动资产合计(元) | 3,059,408,211.07 | 2,088,709,115.01 | 2,184,938,430.24 | 2,823,642,571.97 | 2,968,519,800.00 | 3,214,002,754.55 | 3,814,340,400.14 | 3,196,294,328.15 | 3,319,308,630.54 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 33,856,528.54 | 33,927,670.82 | 33,960,490.26 | 33,916,626.45 | 33,905,265.40 | 33,905,265.40 | - | - | 93,074,003.17 |
| 投资性房地产(元) | 20,374,753.32 | 20,726,653.98 | 21,078,554.64 | 21,430,455.30 | 21,800,757.96 | 22,152,828.90 | 22,504,899.84 | 22,856,970.78 | 20,513,493.09 |
| 固定资产(元) | 2,345,360,874.30 | 2,389,422,865.59 | 2,176,462,604.66 | 2,118,068,663.21 | 2,140,417,846.53 | 1,838,466,592.94 | 1,728,532,056.63 | 1,336,787,181.35 | 1,336,799,567.70 |
| 在建工程(元) | 2,483,153,874.27 | 2,319,077,279.41 | 1,976,610,829.03 | 1,251,949,299.83 | 721,818,447.64 | 730,287,675.20 | 405,622,459.17 | 531,766,093.03 | 253,543,008.19 |
| 使用权资产(元) | 7,216,561.17 | 7,630,622.97 | 7,943,998.65 | 8,367,213.72 | 8,790,428.85 | 9,213,643.92 | 9,636,858.99 | 8,970,219.42 | 9,244,817.97 |
| 无形资产(元) | 317,264,346.40 | 318,990,499.56 | 320,125,234.54 | 322,713,069.97 | 289,270,954.35 | 270,879,968.19 | 231,766,793.52 | 146,779,455.13 | 118,475,614.29 |
| 长期待摊费用(元) | 241,314.72 | 271,479.06 | 301,643.40 | 331,807.74 | 2,226,567.32 | 6,458,832.60 | 7,252,241.78 | 7,585,208.48 | 10,290,151.58 |
| 递延所得税资产(元) | 13,959,487.15 | 15,079,601.60 | 11,190,996.76 | 10,863,461.67 | 12,579,378.06 | 19,240,122.92 | 10,021,864.35 | 10,242,896.45 | 11,707,653.13 |
| 其他非流动资产(元) | 74,348,197.97 | 82,326,594.70 | 132,815,393.07 | 265,950,962.98 | 407,069,085.86 | 260,957,287.48 | 120,522,389.98 | 252,666,921.06 | 167,217,249.95 |
| 非流动资产合计(元) | 5,295,775,937.84 | 5,187,453,267.69 | 4,680,489,745.01 | 4,033,591,560.87 | 3,637,878,731.97 | 3,191,562,217.55 | 2,535,859,564.26 | 2,317,654,945.70 | 2,020,865,559.07 |
| 资产总计(元) | 8,355,184,148.91 | 7,276,162,382.70 | 6,865,428,175.25 | 6,857,234,132.84 | 6,606,398,531.97 | 6,405,564,972.10 | 6,350,199,964.40 | 5,513,949,273.85 | 5,340,174,189.61 |
| 流动负债： | |||||||||
| 短期借款(元) | 307,432,288.38 | 367,891,063.73 | 344,524,576.56 | 398,271,404.06 | 273,716,204.79 | 115,000,000.00 | 119,000,000.00 | 48,500,000.00 | 5,500,000.00 |
| 衍生金融负债(元) | - | - | - | 4,362,330.00 | 2,821,439.79 | 4,421,859.79 | - | - | - |
| 应付票据及应付账款(元) | 1,460,128,591.53 | 1,493,925,112.48 | 1,248,941,317.31 | 1,217,919,787.28 | 1,047,137,398.40 | 1,149,277,786.08 | 953,953,219.10 | 555,095,556.59 | 549,513,761.02 |
| 其中：应付票据(元) | 335,370,933.90 | 221,689,970.02 | 133,000,000.00 | 386,848,047.60 | 371,848,047.60 | 300,081,730.98 | 282,583,030.93 | 18,714,198.01 | 39,329,389.53 |
| 其中：应付账款(元) | 1,124,757,657.63 | 1,272,235,142.46 | 1,115,941,317.31 | 831,071,739.68 | 675,289,350.80 | 849,196,055.10 | 671,370,188.17 | 536,381,358.58 | 510,184,371.49 |
| 合同负债(元) | 59,787,322.87 | 55,564,888.58 | 85,729,475.14 | 72,267,571.80 | 101,975,561.25 | 108,299,192.29 | 267,560,449.57 | 98,862,004.57 | 92,767,865.37 |
| 应付职工薪酬(元) | 118,607,288.09 | 164,734,283.52 | 119,748,288.01 | 117,860,968.07 | 130,530,224.68 | 200,730,352.83 | 176,691,691.83 | 169,070,801.73 | 196,524,357.23 |
| 应交税费(元) | 6,288,453.65 | 6,452,973.18 | 6,410,146.75 | 5,942,422.34 | 6,601,915.15 | 11,253,258.94 | 41,757,924.10 | 59,626,372.46 | 132,024,543.53 |
| 其他应付款(元) | 71,586,679.40 | 65,381,154.98 | 63,885,902.43 | 57,198,827.65 | 56,478,107.44 | 57,274,812.85 | 58,787,232.96 | 69,498,631.15 | 70,395,836.89 |
| 一年内到期的非流动负债(元) | 128,182,047.60 | 98,783,753.74 | 55,821,170.58 | 57,884,804.80 | 54,076,765.53 | 56,342,680.20 | 3,002,652.46 | 31,622,332.64 | 2,866,579.84 |
| 其他流动负债(元) | 7,785,916.98 | 7,223,435.52 | 11,144,831.79 | 9,455,200.42 | 13,317,239.03 | 14,090,639.05 | 34,782,858.45 | 12,852,060.58 | 11,782,700.15 |
| 流动负债合计(元) | 2,159,798,588.50 | 2,259,956,665.73 | 1,936,205,708.57 | 1,941,163,316.42 | 1,686,654,856.06 | 1,716,690,582.03 | 1,655,536,028.47 | 1,045,127,759.72 | 1,061,375,644.03 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,735,346,672.20 | 568,005,251.20 | 380,423,003.54 | 402,391,592.00 | 400,812,640.00 | 170,385,695.00 | 200,844,440.00 | 215,949,995.00 | 165,949,995.00 |
| 租赁负债(元) | 6,928,268.38 | 6,860,011.27 | 8,298,721.61 | 8,204,108.48 | 8,107,281.12 | 10,096,625.88 | 10,155,891.92 | 8,500,825.12 | 8,403,985.52 |
| 预计负债(元) | 4,406,229.28 | 4,406,229.28 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 1,081,980.20 | 1,081,980.20 | 1,081,980.20 |
| 递延收益(元) | 5,962,913.51 | 6,109,641.98 | 6,256,370.45 | 6,313,098.92 | 2,893,030.65 | 3,047,142.43 | 3,251,254.21 | 3,028,215.99 | 3,294,877.77 |
| 递延所得税负债(元) | 44,898,543.79 | 45,305,642.13 | 53,195,592.17 | 52,310,069.00 | 52,315,245.22 | 52,320,421.46 | 46,075,304.25 | 33,237,360.49 | 32,237,879.45 |
| 非流动负债合计(元) | 1,797,542,627.16 | 630,686,775.86 | 448,383,687.77 | 469,428,868.40 | 464,338,196.99 | 236,059,884.77 | 261,408,870.58 | 261,798,376.80 | 210,968,717.94 |
| 负债合计(元) | 3,957,341,215.66 | 2,890,643,441.59 | 2,384,589,396.34 | 2,410,592,184.82 | 2,150,993,053.05 | 1,952,750,466.80 | 1,916,944,899.05 | 1,306,926,136.52 | 1,272,344,361.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 202,680,000.00 | 202,680,000.00 | 202,680,000.00 | 202,680,000.00 | 202,680,000.00 | 202,680,000.00 | 202,680,000.00 | 202,680,000.00 | 202,680,000.00 |
| 资本公积(元) | 427,752,045.18 | 426,696,851.25 | 432,347,594.21 | 429,821,294.86 | 435,155,679.31 | 430,245,725.81 | 425,308,280.49 | 420,396,871.14 | 418,759,734.69 |
| 专项储备(元) | 30,592,005.29 | 26,449,077.42 | 26,309,283.19 | 22,510,737.76 | 29,066,676.31 | 31,031,004.52 | 47,127,950.15 | 45,295,187.39 | 42,425,620.92 |
| 盈余公积(元) | 143,663,673.09 | 143,663,673.09 | 143,663,673.09 | 143,663,673.09 | 143,663,673.09 | 143,663,673.09 | 143,663,673.09 | 143,663,673.09 | 143,663,673.09 |
| 未分配利润(元) | 3,118,744,540.32 | 3,091,054,540.94 | 3,142,421,343.09 | 3,091,499,126.86 | 3,141,027,118.17 | 3,133,034,484.52 | 3,104,393,386.98 | 2,893,483,803.68 | 2,753,458,725.07 |
| 归属于母公司股东权益合计(元) | 3,923,432,263.88 | 3,890,544,142.70 | 3,947,421,893.58 | 3,890,174,832.57 | 3,951,593,146.88 | 3,940,654,887.94 | 3,923,173,290.71 | 3,705,519,535.30 | 3,560,987,753.77 |
| 少数股东权益(元) | 474,410,669.37 | 494,974,798.41 | 533,416,885.33 | 556,467,115.45 | 503,812,332.04 | 512,159,617.36 | 510,081,774.64 | 501,503,602.03 | 506,842,073.87 |
| 股东权益合计(元) | 4,397,842,933.25 | 4,385,518,941.11 | 4,480,838,778.91 | 4,446,641,948.02 | 4,455,405,478.92 | 4,452,814,505.30 | 4,433,255,065.35 | 4,207,023,137.33 | 4,067,829,827.64 |
| 负债和股东权益合计(元) | 8,355,184,148.91 | 7,276,162,382.70 | 6,865,428,175.25 | 6,857,234,132.84 | 6,606,398,531.97 | 6,405,564,972.10 | 6,350,199,964.40 | 5,513,949,273.85 | 5,340,174,189.61 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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