| 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) | 1,923,298,486.22 | 2,087,558,317.62 | 2,153,535,080.32 | 1,559,094,494.58 | 1,742,697,314.55 | 1,847,027,758.87 | 1,903,589,939.68 | 1,872,996,516.19 | 1,710,180,183.45 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 1,958,120.57 |
| 应收票据及应收账款(元) | 136,803,075.90 | 75,451,780.42 | 154,384,246.15 | 168,810,420.21 | 190,308,675.48 | 171,384,966.40 | 137,570,134.40 | 284,371,958.78 | 197,104,163.03 |
| 其中：应收账款(元) | 136,803,075.90 | 75,451,780.42 | 154,384,246.15 | 168,810,420.21 | 190,308,675.48 | 171,384,966.40 | 137,570,134.40 | 284,371,958.78 | 197,104,163.03 |
| 预付款项(元) | 263,421,853.17 | 187,067,712.54 | 131,990,585.35 | 152,271,882.64 | 161,273,418.30 | 178,051,199.89 | 231,824,171.86 | 157,344,217.71 | 276,478,731.40 |
| 应收利息(元) | 62,320,477.54 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 4,544,246.34 | 3,839,927.59 | 7,960,971.61 | 33,594,741.93 | 55,667,132.59 | 31,464,602.02 | 26,586,535.50 | 35,318,011.49 | 34,009,982.90 |
| 存货(元) | 440,715,603.35 | 247,764,155.21 | 388,676,478.44 | 317,218,023.89 | 467,718,914.40 | 361,223,302.08 | 363,214,618.56 | 430,270,367.50 | 488,001,498.97 |
| 其他流动资产(元) | 136,283,781.92 | 114,551,459.34 | 115,236,914.63 | 117,410,079.35 | 170,501,345.92 | 148,757,636.63 | 131,072,089.01 | 116,081,534.38 | 115,500,573.48 |
| 流动资产合计(元) | 3,717,036,187.82 | 3,267,872,057.14 | 3,574,061,240.08 | 3,129,821,460.03 | 3,070,837,708.70 | 2,900,453,083.96 | 3,036,352,303.97 | 3,108,087,812.30 | 3,031,081,492.14 |
| 非流动资产： | |||||||||
| 固定资产(元) | 922,667,779.86 | 936,941,432.67 | 753,565,856.90 | 767,291,932.54 | 602,641,245.89 | 613,013,085.12 | 515,942,012.97 | 525,962,160.55 | 535,974,947.52 |
| 在建工程(元) | 297,418,431.84 | 267,452,842.16 | 404,216,471.89 | 263,861,334.85 | 422,569,661.54 | 372,406,399.10 | 460,333,033.22 | 325,070,632.04 | 253,651,452.68 |
| 使用权资产(元) | - | - | 720,881.44 | 720,881.44 | 720,881.44 | 717,983.27 | 132,740.35 | 325,038.68 | 715,085.10 |
| 无形资产(元) | 204,413,411.27 | 204,895,855.88 | 155,501,875.06 | 155,566,565.92 | 97,055,054.88 | 97,607,260.65 | 98,159,466.42 | 98,365,424.19 | 47,153,553.96 |
| 递延所得税资产(元) | 9,681,508.45 | 8,061,376.21 | 13,098,601.90 | 13,832,770.82 | 10,946,944.92 | 8,827,433.49 | 6,655,577.25 | 7,932,847.15 | 5,128,902.14 |
| 非流动资产合计(元) | 1,434,181,131.42 | 1,417,351,506.92 | 1,327,103,687.19 | 1,201,273,485.57 | 1,133,933,788.67 | 1,092,572,161.63 | 1,081,222,830.21 | 957,656,102.61 | 842,623,941.40 |
| 资产总计(元) | 5,151,217,319.24 | 4,685,223,564.06 | 4,901,164,927.27 | 4,331,094,945.60 | 4,204,771,497.37 | 3,993,025,245.59 | 4,117,575,134.18 | 4,065,743,914.91 | 3,873,705,433.54 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | 2,304,254.29 | 9,425,982.00 | 6,542,170.43 | - |
| 应付票据及应付账款(元) | 2,562,964,758.42 | 2,388,686,345.78 | 2,455,171,961.98 | 1,964,325,919.06 | 1,834,430,346.81 | 1,729,290,955.16 | 1,881,317,561.65 | 2,095,995,184.28 | 1,867,466,401.83 |
| 其中：应付票据(元) | 2,456,190,000.00 | 2,282,480,000.00 | 2,342,380,000.00 | 1,908,705,591.05 | 1,782,955,591.05 | 1,687,800,000.00 | 1,834,515,000.00 | 1,994,105,000.00 | 1,730,965,000.00 |
| 其中：应付账款(元) | 106,774,758.42 | 106,206,345.78 | 112,791,961.98 | 55,620,328.01 | 51,474,755.76 | 41,490,955.16 | 46,802,561.65 | 101,890,184.28 | 136,501,401.83 |
| 合同负债(元) | 55,330,343.52 | 85,948,035.67 | 113,444,881.08 | 117,414,772.88 | 123,460,731.34 | 75,465,961.49 | 117,663,642.35 | 57,023,918.08 | 111,714,741.89 |
| 应付职工薪酬(元) | 5,003,096.07 | 9,771,223.19 | 7,851,426.61 | 5,591,567.55 | 4,039,995.49 | 8,789,476.81 | 5,696,535.27 | 5,693,900.97 | 3,437,578.73 |
| 应交税费(元) | 12,382,488.34 | 16,112,237.77 | 14,985,242.70 | 7,218,715.49 | 9,410,900.70 | 12,761,032.95 | 12,500,731.00 | 8,227,087.04 | 4,705,332.21 |
| 应付利息(元) | 343,951.85 | 1,139,964.46 | 614,794.52 | 525,369.86 | 868,989.14 | 667,783.66 | 462,514.00 | 257,095.90 | - |
| 其他应付款(元) | 7,684,069.59 | 5,513,999.94 | 4,364,907.81 | 7,358,060.00 | 3,602,913.13 | 6,482,768.90 | 9,960,491.16 | 19,876,803.09 | 14,314,952.39 |
| 一年内到期的非流动负债(元) | - | - | 712,287.82 | 712,287.82 | 712,287.82 | 719,321.21 | 32,568.81 | 747,889.47 | 726,354.60 |
| 其他流动负债(元) | 7,084,595.79 | 10,262,182.21 | 10,743,173.71 | 7,794,166.31 | 11,416,672.49 | 9,434,955.45 | 13,720,747.91 | 5,548,739.43 | 12,385,514.49 |
| 流动负债合计(元) | 2,650,793,303.58 | 2,517,433,989.02 | 2,607,888,676.23 | 2,110,940,858.97 | 1,987,942,836.92 | 1,845,916,509.92 | 2,050,780,774.15 | 2,199,912,788.69 | 2,014,750,876.14 |
| 非流动负债： | |||||||||
| 长期借款(元) | 268,636,848.90 | 20,005,416.67 | 200,412,967.25 | 186,375,909.25 | 186,375,909.25 | 170,503,855.46 | 129,046,608.13 | - | - |
| 应付债券(元) | 189,591,417.77 | 186,974,099.31 | 184,376,760.13 | 181,478,987.08 | 178,988,538.05 | 176,573,036.47 | 173,969,598.34 | 171,054,191.91 | 167,715,560.10 |
| 预计负债(元) | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 33,188,399.33 | 33,933,801.62 | 33,226,555.56 | 33,890,158.53 | 24,331,881.00 | 24,886,514.22 | 25,441,147.44 | 25,992,427.29 | 26,548,737.19 |
| 递延所得税负债(元) | - | - | 30,936.31 | 30,936.31 | 30,936.31 | 30,936.31 | 23,838.15 | - | 293,718.09 |
| 非流动负债合计(元) | 492,416,666.00 | 241,913,317.60 | 418,047,219.25 | 401,775,991.17 | 389,727,264.61 | 371,994,342.46 | 328,481,192.06 | 197,046,619.20 | 194,558,015.38 |
| 负债合计(元) | 3,143,209,969.58 | 2,759,347,306.62 | 3,025,935,895.48 | 2,512,716,850.14 | 2,377,670,101.53 | 2,217,910,852.38 | 2,379,261,966.21 | 2,396,959,407.89 | 2,209,308,891.52 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 315,565,257.00 | 315,565,047.00 | 315,562,586.00 | 315,560,336.00 | 315,556,832.00 | 315,553,230.00 | 315,550,947.00 | 315,547,000.00 | 315,547,000.00 |
| 其他权益工具(元) | 27,849,622.54 | 27,850,032.62 | 27,854,816.89 | 27,859,191.07 | 27,866,025.74 | 27,873,133.79 | 27,877,644.67 | 28,230,477.63 | 28,230,477.63 |
| 资本公积(元) | 502,530,392.34 | 502,527,566.27 | 502,487,327.08 | 502,457,048.14 | 502,409,893.29 | 502,361,418.04 | 502,787,361.66 | 502,734,978.66 | 502,734,978.66 |
| 盈余公积(元) | 101,451,320.65 | 101,451,320.65 | 83,977,016.65 | 83,977,016.65 | 83,977,016.65 | 83,977,016.65 | 63,569,576.66 | 63,569,576.66 | 65,062,653.26 |
| 未分配利润(元) | 834,084,973.93 | 763,860,149.76 | 734,780,488.06 | 684,866,939.14 | 701,139,660.04 | 650,999,150.98 | 633,419,251.31 | 562,424,516.47 | 556,577,402.27 |
| 归属于母公司股东权益合计(元) | 1,781,481,566.46 | 1,711,254,116.30 | 1,664,662,234.68 | 1,614,720,531.00 | 1,630,949,427.72 | 1,580,763,949.46 | 1,543,204,781.30 | 1,472,506,549.42 | 1,468,152,511.82 |
| 少数股东权益(元) | 226,525,783.20 | 214,622,141.14 | 210,566,797.11 | 203,657,564.46 | 196,151,968.12 | 194,350,443.75 | 195,108,386.67 | 196,277,957.60 | 196,244,030.20 |
| 股东权益合计(元) | 2,008,007,349.66 | 1,925,876,257.44 | 1,875,229,031.79 | 1,818,378,095.46 | 1,827,101,395.84 | 1,775,114,393.21 | 1,738,313,167.97 | 1,668,784,507.02 | 1,664,396,542.02 |
| 负债和股东权益合计(元) | 5,151,217,319.24 | 4,685,223,564.06 | 4,901,164,927.27 | 4,331,094,945.60 | 4,204,771,497.37 | 3,993,025,245.59 | 4,117,575,134.18 | 4,065,743,914.91 | 3,873,705,433.54 |
| 公告日期 | 2024-04-23 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-07 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) |