| 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) | 1,131,337,700.27 | 1,911,290,434.55 | 2,636,070,682.87 | 2,497,908,893.50 | 2,436,774,305.87 | 2,868,113,978.93 | 3,307,380,676.03 | 1,943,577,226.11 | 3,183,983,456.80 |
| 其中：交易性金融资产(元) | - | 27,125,568.49 | 27,006,472.60 | 553,252,602.74 | 903,440,547.94 | 702,728,767.12 | 352,929,726.03 | 1,752,432,054.78 | 651,980,273.98 |
| 应收票据及应收账款(元) | 694,834,263.85 | 690,869,898.57 | 638,668,684.67 | 650,877,312.05 | 535,277,823.18 | 541,051,153.65 | 454,277,643.38 | 387,971,469.86 | 354,132,198.56 |
| 其中：应收账款(元) | 694,834,263.85 | 690,869,898.57 | 638,668,684.67 | 650,877,312.05 | 535,277,823.18 | 541,051,153.65 | 454,277,643.38 | 387,971,469.86 | 354,132,198.56 |
| 预付款项(元) | 23,271,757.14 | 36,879,344.82 | 9,549,397.02 | 7,919,416.80 | 8,897,698.94 | 10,341,155.69 | 12,524,771.05 | 21,987,890.62 | 16,296,765.62 |
| 其他应收款(元) | 12,567,518.31 | 5,537,308.10 | 3,383,697.96 | 2,794,920.65 | 3,362,209.86 | 891,919.97 | 2,206,801.23 | 1,043,308.50 | 1,305,893.32 |
| 存货(元) | 1,322,255,407.46 | 1,260,591,340.30 | 1,258,315,202.18 | 1,102,628,241.16 | 953,612,657.49 | 701,729,008.76 | 562,420,359.32 | 469,794,297.61 | 417,497,827.25 |
| 其他流动资产(元) | 98,993,093.41 | 21,312,299.69 | 46,877,291.93 | 49,070,376.66 | 125,181,332.05 | 108,201,900.62 | 26,742,821.24 | 9,095,269.19 | 3,026,414.91 |
| 流动资产合计(元) | 3,982,599,864.64 | 4,366,122,300.98 | 4,901,659,602.64 | 5,015,164,681.34 | 5,147,843,888.72 | 5,158,750,738.01 | 4,936,425,526.21 | 4,862,497,222.71 | 4,827,033,938.07 |
| 非流动资产： | |||||||||
| 固定资产(元) | 1,623,341,544.03 | 1,506,094,643.41 | 1,227,070,812.85 | 797,843,552.72 | 687,630,183.81 | 667,757,892.58 | 489,164,195.97 | 471,721,782.37 | 413,538,905.03 |
| 在建工程(元) | 2,369,637,597.19 | 1,667,640,169.67 | 1,384,270,061.20 | 1,396,002,442.88 | 1,219,255,968.44 | 957,742,110.30 | 689,137,672.03 | 341,994,573.57 | 259,681,522.84 |
| 使用权资产(元) | 1,059,115.14 | 530,442.47 | 488,373.83 | 260,255.81 | 362,928.77 | 313,327.34 | 363,015.57 | 470,538.48 | 577,997.76 |
| 无形资产(元) | 102,905,882.48 | 104,705,289.30 | 84,814,456.50 | 86,464,139.14 | 87,882,595.42 | 89,526,150.60 | 91,157,049.69 | 92,703,521.19 | 89,905,829.47 |
| 递延所得税资产(元) | 17,988,055.71 | 22,332,295.86 | 17,663,499.23 | 11,361,082.56 | 7,736,633.23 | 3,613,885.26 | 12,482,073.82 | 12,690,255.76 | 13,307,088.67 |
| 其他非流动资产(元) | 720,860,107.31 | 816,101,355.09 | 567,857,245.14 | 451,642,586.15 | 376,870,866.32 | 250,053,547.03 | 349,371,516.77 | 241,671,723.43 | 135,632,005.01 |
| 非流动资产合计(元) | 4,835,792,301.86 | 4,117,404,195.80 | 3,282,164,448.75 | 2,743,574,059.26 | 2,379,739,175.99 | 1,969,006,913.11 | 1,631,675,523.85 | 1,161,252,394.80 | 912,643,348.78 |
| 资产总计(元) | 8,818,392,166.50 | 8,483,526,496.78 | 8,183,824,051.39 | 7,758,738,740.60 | 7,527,583,064.71 | 7,127,757,651.12 | 6,568,101,050.06 | 6,023,749,617.51 | 5,739,677,286.85 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 687,247,228.39 | 567,561,815.86 | 538,700,580.25 | 519,239,533.62 | 439,024,088.71 | 479,055,630.44 | 358,070,927.06 | 258,878,906.91 | 203,708,942.54 |
| 其中：应付账款(元) | 687,247,228.39 | 567,561,815.86 | 538,700,580.25 | 519,239,533.62 | 439,024,088.71 | 479,055,630.44 | 358,070,927.06 | 258,878,906.91 | 203,708,942.54 |
| 合同负债(元) | 13,372,498.31 | 16,920,037.30 | 18,527,608.33 | 18,018,162.65 | 25,637,676.38 | 27,757,288.99 | 22,026,529.49 | 28,889,220.05 | 14,742,644.23 |
| 应付职工薪酬(元) | 23,126,548.14 | 53,919,716.47 | 20,714,519.20 | 19,202,378.36 | 16,978,045.78 | 38,331,620.38 | 15,139,952.66 | 13,174,543.19 | 11,925,658.42 |
| 应交税费(元) | 25,276,970.09 | 25,518,125.68 | 37,237,681.44 | 33,410,539.04 | 44,021,693.81 | 15,623,298.21 | 31,020,475.96 | 38,903,699.80 | 65,601,686.20 |
| 应付股利(元) | - | - | 102,348,389.47 | 102,348,389.47 | - | - | - | - | - |
| 其他应付款(元) | 17,831,724.07 | 21,090,558.35 | 15,383,156.35 | 19,626,644.18 | 12,364,906.50 | 12,346,506.62 | 30,650,553.91 | 29,523,970.18 | 12,023,350.57 |
| 一年内到期的非流动负债(元) | 16,078,882.92 | 4,983,439.67 | 14,648,395.88 | 4,357,854.47 | 11,506,098.92 | 3,678,991.30 | 5,500,209.00 | 1,184,962.49 | 2,003,074.57 |
| 其他流动负债(元) | 978,536.95 | 1,410,108.21 | 2,111,997.05 | 1,595,899.50 | 2,094,308.47 | 2,256,938.75 | 2,107,281.63 | 3,051,010.25 | 1,866,577.76 |
| 流动负债合计(元) | 783,912,388.87 | 691,403,801.54 | 749,672,327.97 | 717,799,401.29 | 551,626,818.57 | 579,050,274.69 | 464,515,929.71 | 373,606,312.87 | 311,871,934.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,104,776,091.11 | 1,042,116,679.09 | 999,625,952.11 | 931,918,861.45 | 882,666,852.82 | 663,673,892.59 | 476,380,904.51 | 255,748,154.49 | 113,512,477.72 |
| 租赁负债(元) | 342,201.96 | 152,365.17 | 155,019.53 | 26,884.55 | 26,804.98 | 14,460.43 | 18,747.79 | 14,385.92 | 138,411.89 |
| 递延收益(元) | 239,341,829.07 | 220,335,562.88 | 201,967,611.59 | 172,050,403.35 | 141,820,589.59 | 143,277,899.91 | 145,160,822.32 | 160,766,484.67 | 161,108,753.51 |
| 递延所得税负债(元) | 29,673,088.34 | 34,745,642.90 | - | - | - | 604,245.34 | - | - | - |
| 非流动负债合计(元) | 1,374,133,210.48 | 1,297,350,250.04 | 1,201,748,583.23 | 1,103,996,149.35 | 1,024,514,247.39 | 807,570,498.27 | 621,560,474.62 | 416,529,025.08 | 274,759,643.12 |
| 负债合计(元) | 2,158,045,599.35 | 1,988,754,051.58 | 1,951,420,911.20 | 1,821,795,550.64 | 1,576,141,065.96 | 1,386,620,772.96 | 1,086,076,404.33 | 790,135,337.95 | 586,631,577.41 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 170,971,640.00 | 170,955,274.00 | 170,932,758.00 | 170,801,180.00 | 170,784,280.00 | 170,784,280.00 | 170,606,060.00 | 170,606,060.00 | 170,606,060.00 |
| 资本公积(元) | 4,022,000,425.70 | 4,019,382,844.71 | 4,014,327,931.97 | 3,995,082,172.32 | 3,990,856,683.51 | 3,988,872,641.69 | 3,958,582,442.89 | 3,954,550,195.78 | 3,950,517,948.65 |
| 其他综合收益(元) | -465,811.90 | 1,068,834.46 | -341,736.09 | 44,099.05 | -459,852.50 | -509,685.34 | -539,838.51 | -493,780.34 | -433,540.55 |
| 盈余公积(元) | 85,477,637.00 | 85,477,637.00 | 85,392,140.00 | 85,392,140.00 | 85,392,140.00 | 85,392,140.00 | 83,011,423.28 | 83,011,423.28 | 83,011,423.28 |
| 未分配利润(元) | 2,321,080,183.75 | 2,158,481,229.56 | 1,906,258,018.56 | 1,677,979,007.20 | 1,699,519,659.44 | 1,493,333,436.42 | 1,268,244,315.66 | 1,024,615,465.04 | 948,913,986.24 |
| 归属于母公司股东权益合计(元) | 6,599,064,074.55 | 6,435,365,819.73 | 6,176,569,112.44 | 5,929,298,598.57 | 5,946,092,910.45 | 5,737,872,812.77 | 5,479,904,403.32 | 5,232,289,363.76 | 5,152,615,877.62 |
| 少数股东权益(元) | 61,282,492.60 | 59,406,625.47 | 55,834,027.75 | 7,644,591.39 | 5,349,088.30 | 3,264,065.39 | 2,120,242.41 | 1,324,915.80 | 429,831.82 |
| 股东权益合计(元) | 6,660,346,567.15 | 6,494,772,445.20 | 6,232,403,140.19 | 5,936,943,189.96 | 5,951,441,998.75 | 5,741,136,878.16 | 5,482,024,645.73 | 5,233,614,279.56 | 5,153,045,709.44 |
| 负债和股东权益合计(元) | 8,818,392,166.50 | 8,483,526,496.78 | 8,183,824,051.39 | 7,758,738,740.60 | 7,527,583,064.71 | 7,127,757,651.12 | 6,568,101,050.06 | 6,023,749,617.51 | 5,739,677,286.85 |
| 公告日期 | 2024-04-30 | 2024-04-08 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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