| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 568,148,081.42 | 494,359,932.32 | 1,058,028,200.42 | 1,214,951,262.08 | 777,056,580.31 | 715,917,414.32 | 870,849,088.00 | 175,181,891.44 |
| 其中：交易性金融资产(元) | - | - | 74,974,652.78 | 71,473,336.64 | 526,562,817.54 | 673,257,600.00 | 450,000,000.00 | 500,000,000.00 |
| 应收票据及应收账款(元) | 1,204,552,267.02 | 1,223,957,847.52 | 1,075,426,965.95 | 969,321,832.50 | 1,100,741,791.79 | 1,101,937,094.53 | 992,733,278.89 | 867,040,703.53 |
| 其中：应收票据(元) | 97,888,185.50 | 63,250,152.51 | 61,029,126.77 | 78,890,747.64 | 94,471,782.45 | 117,774,306.72 | 66,485,504.69 | 45,354,474.21 |
| 其中：应收账款(元) | 1,106,664,081.52 | 1,160,707,695.01 | 1,014,397,839.18 | 890,431,084.86 | 1,006,270,009.34 | 984,162,787.81 | 926,247,774.20 | 821,686,229.32 |
| 预付款项(元) | 14,338,624.67 | 43,499,081.89 | 28,399,219.06 | 79,317,455.12 | 28,203,823.79 | 39,154,025.21 | 66,807,360.93 | 38,169,960.34 |
| 其他应收款(元) | 2,001,772.20 | 9,611,978.85 | 15,911,112.70 | 16,376,766.27 | 17,409,129.40 | 16,482,643.57 | 8,620,771.65 | 86,321,004.24 |
| 存货(元) | 575,109,090.41 | 714,188,467.13 | 965,208,065.79 | 867,706,681.68 | 658,968,703.85 | 617,765,436.63 | 647,618,360.51 | 651,153,932.80 |
| 其他流动资产(元) | 74,065,694.51 | 46,162,089.29 | 79,093,019.20 | 84,667,002.30 | 45,122,908.84 | 1,433,174.87 | 213,550.99 | 123,490,293.43 |
| 流动资产合计(元) | 2,636,187,738.10 | 2,648,875,399.53 | 3,483,510,727.02 | 3,387,221,446.76 | 3,227,644,449.78 | 3,227,190,433.28 | 3,239,585,271.09 | 2,520,075,492.95 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | - | - | - | 2,230,000.00 | 4,092,487.50 | 7,130,000.00 | 7,130,000.00 |
| 投资性房地产(元) | 24,306,818.15 | 24,618,360.80 | 24,929,903.45 | 25,241,446.10 | 25,552,988.75 | - | - | - |
| 固定资产(元) | 2,039,812,030.49 | 1,823,547,591.83 | 1,824,758,371.97 | 1,840,201,812.47 | 1,406,841,111.73 | 1,644,249,388.62 | 1,762,239,293.34 | 1,646,796,231.05 |
| 在建工程(元) | 2,164,701,433.54 | 1,811,845,323.64 | 1,360,242,845.43 | 1,008,912,198.75 | 1,281,303,812.40 | 1,072,163,933.09 | 720,768,593.19 | 669,112,766.07 |
| 使用权资产(元) | 1,072,471.19 | 760,851.42 | 740,625.65 | 17,706,188.72 | 18,242,415.30 | 40,970,013.56 | 42,073,718.02 | 42,592,146.01 |
| 无形资产(元) | 486,601,474.89 | 463,215,127.82 | 448,679,600.76 | 376,639,820.71 | 308,674,444.15 | 306,286,176.42 | 169,991,650.95 | 81,402,229.06 |
| 长期待摊费用(元) | - | 25,637,287.13 | 25,810,057.28 | 1,975,506.59 | 2,053,070.48 | 2,203,986.97 | 2,417,081.24 | 2,821,897.04 |
| 递延所得税资产(元) | 120,483,239.82 | 115,790,771.15 | 90,229,072.29 | 72,968,830.35 | 59,116,228.33 | 50,695,160.41 | 48,459,858.94 | 26,778,367.39 |
| 其他非流动资产(元) | 229,289,308.64 | 160,193,689.14 | 181,461,030.64 | 228,168,324.70 | 235,260,027.35 | - | 40,615,180.97 | 56,874,523.72 |
| 非流动资产合计(元) | 5,066,266,776.72 | 4,425,609,002.93 | 3,956,851,507.47 | 3,571,814,128.39 | 3,339,274,098.49 | 3,120,661,146.57 | 2,793,695,376.65 | 2,533,508,160.34 |
| 资产总计(元) | 7,702,454,514.82 | 7,074,484,402.46 | 7,440,362,234.49 | 6,959,035,575.15 | 6,566,918,548.27 | 6,347,851,579.85 | 6,033,280,647.74 | 5,053,583,653.29 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,020,655,526.46 | 1,957,130,262.67 | 2,502,911,883.42 | 2,200,448,945.25 | 2,020,340,872.47 | 1,673,237,119.59 | 1,485,465,956.05 | 1,390,821,110.78 |
| 应付票据及应付账款(元) | 1,079,565,254.93 | 922,265,040.49 | 1,066,461,188.22 | 891,820,224.42 | 898,507,706.52 | 1,062,998,649.93 | 906,330,004.56 | 584,578,797.59 |
| 其中：应付票据(元) | 394,000,967.75 | 350,695,535.90 | 330,384,845.52 | 289,018,273.92 | 173,390,452.74 | 209,374,578.57 | 138,731,832.74 | 115,435,751.84 |
| 其中：应付账款(元) | 685,564,287.18 | 571,569,504.59 | 736,076,342.70 | 602,801,950.50 | 725,117,253.78 | 853,624,071.36 | 767,598,171.82 | 469,143,045.75 |
| 合同负债(元) | 41,742,433.50 | 66,439,288.32 | 31,814,600.87 | 21,993,263.74 | 28,440,508.54 | 32,680,039.25 | 43,683,305.21 | 51,779,039.61 |
| 应付职工薪酬(元) | 32,042,636.64 | 14,995,131.70 | 13,364,385.83 | 22,996,374.69 | 23,153,423.98 | 11,178,123.52 | 10,875,895.99 | 15,115,466.30 |
| 应交税费(元) | 104,981,192.18 | 78,748,666.12 | 41,487,111.97 | 59,022,874.64 | 40,567,450.88 | 28,635,143.62 | 68,314,998.32 | 57,717,558.58 |
| 其他应付款(元) | 27,735,983.64 | 4,053,175.68 | 11,174,863.51 | 4,812,095.80 | 4,814,610.53 | 4,738,892.50 | 2,910,603.97 | 2,853,907.48 |
| 一年内到期的非流动负债(元) | 209,725,556.32 | 203,917,705.86 | 198,574,819.37 | 187,510,620.40 | 209,410,871.05 | 187,659,004.14 | 190,441,173.29 | 71,946,666.72 |
| 其他流动负债(元) | 57,998,402.47 | 34,050,194.02 | 18,007,522.07 | 25,597,251.14 | 34,128,437.88 | 31,813,197.40 | 20,661,439.64 | 24,380,180.99 |
| 流动负债合计(元) | 3,574,446,986.14 | 3,281,599,464.86 | 3,883,796,375.26 | 3,414,201,650.08 | 3,259,363,881.85 | 3,032,940,169.95 | 2,728,683,377.03 | 2,199,192,728.05 |
| 非流动负债： | ||||||||
| 长期借款(元) | 733,334,794.44 | 553,945,000.00 | 560,200,000.00 | 581,035,836.79 | 350,000,000.00 | 457,000,000.00 | 457,000,000.00 | 80,035,750.00 |
| 应付债券(元) | 555,286,023.06 | 550,175,471.98 | 541,837,707.64 | 533,681,647.04 | 529,378,320.59 | 525,770,294.36 | 517,805,600.59 | 509,941,880.12 |
| 租赁负债(元) | 165,951.48 | 95,238.10 | - | - | - | - | 495,555.40 | 1,982,222.08 |
| 长期应付款(元) | 27,132,148.45 | 26,856,259.80 | 28,635,584.53 | 19,866,251.64 | 57,552,095.44 | 6,121,647.93 | 12,892,542.02 | 19,817,114.39 |
| 递延收益(元) | 365,998,626.54 | 364,462,809.29 | 294,803,624.86 | 232,805,015.18 | 167,267,130.53 | 106,153,716.70 | 107,001,184.69 | 23,817,864.67 |
| 递延所得税负债(元) | 3,895,535.91 | - | - | - | - | 141,964.43 | - | - |
| 非流动负债合计(元) | 1,685,813,079.88 | 1,495,534,779.17 | 1,425,476,917.03 | 1,367,388,750.65 | 1,104,197,546.56 | 1,095,187,623.42 | 1,095,194,882.70 | 635,594,831.26 |
| 负债合计(元) | 5,260,260,066.02 | 4,777,134,244.03 | 5,309,273,292.29 | 4,781,590,400.73 | 4,363,561,428.41 | 4,128,127,793.37 | 3,823,878,259.73 | 2,834,787,559.31 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 403,896,974.00 | 403,896,562.00 | 400,557,562.00 | 400,552,720.00 | 400,219,528.00 | 400,011,470.00 | 400,011,254.00 | 400,010,000.00 |
| 其他权益工具(元) | 156,112,103.45 | 156,113,518.53 | 156,113,518.53 | 156,130,265.50 | 157,285,412.86 | 158,006,852.56 | 158,007,795.92 | 158,013,220.25 |
| 资本公积(元) | 496,027,176.84 | 490,030,495.20 | 469,061,575.20 | 468,992,273.23 | 464,261,161.25 | 461,323,263.73 | 461,319,505.68 | 461,297,728.52 |
| 减：库存股(元) | 24,307,920.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 44,670,254.43 | 43,570,928.41 | 43,570,928.41 | 43,570,928.41 | 43,570,928.41 | 39,191,000.91 | 39,191,000.91 | 39,191,000.91 |
| 未分配利润(元) | 1,345,689,865.46 | 1,180,835,080.82 | 1,061,785,358.06 | 1,108,198,987.28 | 1,138,020,089.34 | 1,161,191,199.28 | 1,150,872,831.50 | 1,160,284,144.30 |
| 归属于母公司股东权益合计(元) | 2,422,088,454.18 | 2,274,446,584.96 | 2,131,088,942.20 | 2,177,445,174.42 | 2,203,357,119.86 | 2,219,723,786.48 | 2,209,402,388.01 | 2,218,796,093.98 |
| 少数股东权益(元) | 20,105,994.62 | 22,903,573.47 | - | - | - | - | - | - |
| 股东权益合计(元) | 2,442,194,448.80 | 2,297,350,158.43 | 2,131,088,942.20 | 2,177,445,174.42 | 2,203,357,119.86 | 2,219,723,786.48 | 2,209,402,388.01 | 2,218,796,093.98 |
| 负债和股东权益合计(元) | 7,702,454,514.82 | 7,074,484,402.46 | 7,440,362,234.49 | 6,959,035,575.15 | 6,566,918,548.27 | 6,347,851,579.85 | 6,033,280,647.74 | 5,053,583,653.29 |
| 公告日期 | 2024-04-09 | 2023-10-27 | 2023-08-11 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |