| 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) | 1,722,336,051.32 | 1,650,895,457.76 | 1,755,105,228.76 | 2,028,921,701.30 | 2,252,808,708.36 | 2,491,034,942.29 | 2,715,179,589.74 | 3,029,638,611.37 | 3,112,750,592.03 |
| 其中：交易性金融资产(元) | 75,820,361.59 | 14,880,951.79 | 50,821,180.32 | 60,819,455.44 | 50,789,554.45 | 60,121,643.84 | 60,073,333.33 | 60,031,068.49 | 50,059,589.04 |
| 应收票据及应收账款(元) | 22,746,899.88 | 17,510,210.05 | 6,359,760.18 | 11,092,657.27 | 45,746.55 | 74,980.00 | 72,478.25 | 91,563.87 | 91,563.87 |
| 其中：应收账款(元) | 22,746,899.88 | 17,510,210.05 | 6,359,760.18 | 11,092,657.27 | 45,746.55 | 74,980.00 | 72,478.25 | 91,563.87 | 91,563.87 |
| 预付款项(元) | 35,014,400.87 | 26,596,108.14 | 35,258,440.25 | 37,382,643.46 | 42,353,420.22 | 40,266,797.87 | 45,758,979.32 | 34,887,598.30 | 47,085,561.24 |
| 应收利息(元) | - | - | - | - | - | - | 1,551,510.80 | - | - |
| 其他应收款(元) | 119,989,871.09 | 112,265,995.71 | 38,580,742.32 | 32,535,187.23 | 26,273,893.59 | 82,654,635.37 | 39,669,641.13 | 51,956,264.78 | 41,224,439.86 |
| 存货(元) | 155,668,938.62 | 159,299,441.00 | 152,847,845.26 | 133,386,817.56 | 100,945,611.59 | 79,049,785.33 | 57,317,876.22 | 49,988,119.19 | 49,576,501.80 |
| 其他流动资产(元) | 85,526,796.39 | 66,144,149.01 | 110,622,102.60 | 96,087,858.61 | 99,293,149.04 | 24,855,134.79 | 15,879,630.93 | 16,791,409.34 | 37,269,586.98 |
| 流动资产合计(元) | 2,217,103,319.76 | 2,047,592,313.46 | 2,149,595,299.69 | 2,400,226,320.87 | 2,572,510,083.80 | 2,778,057,919.49 | 2,935,503,039.72 | 3,243,384,635.34 | 3,338,057,834.82 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 43,424,300.10 | 41,950,326.49 | 20,364,640.25 | 20,580,844.82 | 19,399,399.58 | 20,200,724.10 | 20,570,869.36 | 19,536,301.78 | 18,750,647.29 |
| 固定资产(元) | 603,173,398.06 | 622,789,554.08 | 410,150,171.52 | 420,208,054.42 | 281,328,143.91 | 284,574,398.38 | 288,259,474.31 | 290,269,201.79 | 299,593,135.16 |
| 在建工程(元) | 1,165,365,122.82 | 1,130,700,157.39 | 1,229,553,292.65 | 1,183,593,187.77 | 1,071,551,420.23 | 804,491,733.14 | 643,358,780.91 | 470,937,090.65 | 379,789,105.66 |
| 使用权资产(元) | 175,334,954.99 | 181,562,202.31 | 167,702,534.94 | 174,840,799.29 | 182,214,475.81 | 174,009,156.62 | 176,201,297.08 | 178,896,184.79 | 183,615,343.52 |
| 无形资产(元) | 134,587,710.37 | 139,720,169.43 | 148,048,227.62 | 153,158,473.84 | 156,341,395.88 | 161,312,439.56 | 166,092,768.03 | 169,894,459.76 | 174,967,010.35 |
| 商誉(元) | 118,769,811.89 | 118,769,811.89 | 118,769,811.89 | 118,769,811.89 | 118,769,811.89 | 118,769,811.89 | 118,769,811.89 | 118,769,811.89 | 118,769,811.89 |
| 长期待摊费用(元) | 433,477.01 | 983,331.14 | 2,196,147.86 | 3,506,359.46 | 4,816,571.06 | 6,126,782.66 | 7,771,456.73 | 9,453,252.01 | 11,060,804.87 |
| 其他非流动资产(元) | 183,623,196.15 | 170,980,574.52 | 204,152,024.23 | 175,713,073.47 | 246,609,094.44 | 271,932,260.09 | 317,630,967.58 | 247,539,901.02 | 286,398,899.09 |
| 非流动资产合计(元) | 2,424,711,971.39 | 2,407,456,127.25 | 2,300,936,850.96 | 2,250,370,604.96 | 2,081,030,312.80 | 1,841,417,306.44 | 1,738,655,425.89 | 1,505,296,203.69 | 1,472,944,757.83 |
| 资产总计(元) | 4,641,815,291.15 | 4,455,048,440.71 | 4,450,532,150.65 | 4,650,596,925.83 | 4,653,540,396.60 | 4,619,475,225.93 | 4,674,158,465.61 | 4,748,680,839.03 | 4,811,002,592.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 677,188,791.84 | 209,267,627.79 | 110,003,236.12 | 100,093,611.12 | 100,103,472.22 | 100,140,000.00 | 60,884,219.63 | 60,873,453.03 | 60,889,313.13 |
| 其中：交易性金融负债(元) | 3,442,098.39 | 3,442,098.39 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 44,482,987.11 | 62,317,377.83 | 52,462,804.84 | 55,236,448.26 | 43,995,520.17 | 45,209,967.38 | 22,139,041.87 | 28,990,087.31 | 23,975,305.57 |
| 其中：应付账款(元) | 44,482,987.11 | 62,317,377.83 | 52,462,804.84 | 55,236,448.26 | 43,995,520.17 | 45,209,967.38 | 22,139,041.87 | 28,990,087.31 | 23,975,305.57 |
| 合同负债(元) | 15,079,514.75 | 13,518,550.15 | 30,679,922.67 | 30,647,617.68 | 102,462,342.09 | 36,654,062.32 | 43,958,115.45 | 52,662,701.04 | 59,661,962.71 |
| 应付职工薪酬(元) | 39,831,793.27 | 74,486,423.75 | 67,087,930.13 | 51,936,492.20 | 32,011,508.45 | 60,890,772.72 | 44,043,746.81 | 33,100,442.28 | 18,816,851.63 |
| 应交税费(元) | 27,170,858.32 | 31,166,879.69 | 4,063,173.45 | 4,805,582.98 | 2,154,993.71 | 9,789,945.03 | 4,022,102.24 | 3,438,893.42 | 1,553,073.42 |
| 其他应付款(元) | 204,627,044.41 | 393,634,236.06 | 222,860,760.24 | 241,079,450.64 | 192,695,435.78 | 170,839,227.53 | 180,372,266.07 | 137,608,844.30 | 108,368,677.49 |
| 一年内到期的非流动负债(元) | 39,653,294.80 | 28,553,574.12 | 24,314,472.64 | 16,528,535.67 | 26,442,301.88 | 21,620,486.87 | 21,086,246.45 | 26,385,858.95 | 18,173,345.13 |
| 其他流动负债(元) | - | - | - | - | - | - | - | 8,628.34 | - |
| 流动负债合计(元) | 1,051,476,382.89 | 816,386,767.78 | 511,472,300.09 | 500,327,738.55 | 499,865,574.30 | 445,144,461.85 | 376,505,738.52 | 343,068,908.67 | 291,438,529.08 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,022,315,828.62 | 887,715,828.62 | 863,520,795.84 | 824,809,302.81 | 679,947,035.84 | 492,120,604.51 | 379,552,909.74 | 251,149,837.97 | 191,544,813.07 |
| 租赁负债(元) | 158,387,124.49 | 167,105,781.06 | 150,684,831.75 | 160,692,014.67 | 162,625,804.40 | 160,569,385.29 | 159,302,563.26 | 164,868,336.24 | 170,229,439.58 |
| 预计负债(元) | - | - | - | 213,700.00 | - | - | - | - | - |
| 递延收益(元) | 13,932,500.00 | 10,592,000.00 | 10,701,500.00 | 10,811,000.00 | 10,920,500.00 | 11,030,000.00 | 11,139,500.00 | 11,249,000.00 | 11,358,500.00 |
| 非流动负债合计(元) | 1,194,635,453.11 | 1,065,413,609.68 | 1,024,907,127.59 | 996,526,017.48 | 853,493,340.24 | 663,719,989.80 | 549,994,973.00 | 427,267,174.21 | 373,132,752.65 |
| 负债合计(元) | 2,246,111,836.00 | 1,881,800,377.46 | 1,536,379,427.68 | 1,496,853,756.03 | 1,353,358,914.54 | 1,108,864,451.65 | 926,500,711.52 | 770,336,082.88 | 664,571,281.73 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 399,600,000.00 | 399,600,000.00 | 399,600,000.00 | 399,600,000.00 | 399,600,000.00 | 399,600,000.00 | 399,600,000.00 | 399,600,000.00 | 399,600,000.00 |
| 资本公积(元) | 5,959,191,991.49 | 5,930,649,018.13 | 5,887,815,831.00 | 5,865,937,413.56 | 5,844,296,805.03 | 5,812,444,641.94 | 5,782,097,567.82 | 5,749,018,339.83 | 5,715,574,022.20 |
| 其他综合收益(元) | 4,925,414.14 | 4,802,329.54 | 6,347,832.62 | 7,139,975.70 | 981,451.02 | 1,558,051.17 | 3,270,108.21 | 510,234.73 | -2,853,502.61 |
| 未分配利润(元) | -3,957,007,981.07 | -3,751,349,456.68 | -3,371,203,295.52 | -3,111,441,835.44 | -2,939,022,200.82 | -2,697,916,780.02 | -2,435,104,154.88 | -2,165,963,486.56 | -1,963,037,151.36 |
| 归属于母公司股东权益合计(元) | 2,406,709,424.56 | 2,583,701,890.99 | 2,922,560,368.10 | 3,161,235,553.82 | 3,305,856,055.23 | 3,515,685,913.09 | 3,749,863,521.15 | 3,983,165,088.00 | 4,149,283,368.23 |
| 少数股东权益(元) | -11,005,969.41 | -10,453,827.74 | -8,407,645.13 | -7,492,384.02 | -5,674,573.17 | -5,075,138.81 | -2,205,767.06 | -4,820,331.85 | -2,852,057.31 |
| 股东权益合计(元) | 2,395,703,455.15 | 2,573,248,063.25 | 2,914,152,722.97 | 3,153,743,169.80 | 3,300,181,482.06 | 3,510,610,774.28 | 3,747,657,754.09 | 3,978,344,756.15 | 4,146,431,310.92 |
| 负债和股东权益合计(元) | 4,641,815,291.15 | 4,455,048,440.71 | 4,450,532,150.65 | 4,650,596,925.83 | 4,653,540,396.60 | 4,619,475,225.93 | 4,674,158,465.61 | 4,748,680,839.03 | 4,811,002,592.65 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-07 | 2022-10-26 | 2022-08-31 | 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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