| 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) | 400,607,298.02 | 515,770,789.07 | 694,210,818.90 | 651,328,043.56 | 376,144,316.88 | 520,752,787.39 | 1,081,574,574.44 | 1,029,591,554.87 |
| 应收票据及应收账款(元) | 2,392,229,869.30 | 2,009,268,772.84 | 1,927,778,275.48 | 1,600,748,808.13 | 1,821,381,611.32 | 1,484,002,758.45 | 1,991,874,460.75 | 1,008,712,872.85 |
| 其中：应收票据(元) | 214,429,304.75 | 253,721,473.65 | 34,944,837.46 | 69,817,286.07 | 42,042,887.70 | 44,543,478.80 | 17,200,000.00 | 16,705,061.90 |
| 其中：应收账款(元) | 2,177,800,564.55 | 1,755,547,299.19 | 1,892,833,438.02 | 1,530,931,522.06 | 1,779,338,723.62 | 1,439,459,279.65 | 1,974,674,460.75 | 992,007,810.95 |
| 预付款项(元) | 798,257,490.22 | 811,174,015.00 | 694,275,721.43 | 650,578,538.66 | 488,093,408.86 | 514,325,630.35 | 424,010,137.37 | 781,727,474.55 |
| 其他应收款(元) | 4,771,126.35 | 4,757,634.02 | 3,628,330.56 | 5,197,004.08 | 4,453,177.74 | 4,258,265.52 | 7,917,223.39 | 7,169,378.54 |
| 存货(元) | 434,043,806.62 | 834,271,270.65 | 852,037,430.78 | 1,892,446,238.14 | 1,862,577,510.38 | 2,319,133,387.95 | 1,980,828,029.46 | 2,105,580,031.60 |
| 合同资产(元) | 80,656,834.87 | - | 4,913,105.59 | - | - | 66,363,549.10 | 66,363,549.10 | 172,944,267.23 |
| 其他流动资产(元) | 9,456,383.55 | 162,223,546.46 | 145,377,337.11 | 177,373,304.51 | 134,636,823.62 | 151,134,433.72 | 110,089,530.77 | 94,049,755.01 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 4,120,022,808.93 | 4,337,466,028.04 | 4,322,731,019.85 | 4,977,911,311.07 | 4,688,286,848.80 | 5,061,279,525.08 | 5,662,657,505.28 | 5,215,525,904.74 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 63,882,260.41 | 80,654,408.17 | 80,876,804.61 | 81,596,192.22 | 81,400,140.48 | 103,064,194.19 | 105,395,696.34 | 107,832,864.18 |
| 固定资产(元) | 713,614,768.32 | 729,912,282.72 | 745,701,054.90 | 682,675,935.99 | 696,836,934.09 | 609,258,820.60 | 621,464,046.50 | 627,270,409.27 |
| 在建工程(元) | 1,851,763,639.30 | 1,561,699,534.85 | 1,399,165,786.47 | 1,367,088,865.38 | 1,271,008,121.55 | 1,018,479,345.03 | 892,943,484.51 | 529,004,402.10 |
| 使用权资产(元) | 29,824,077.33 | 36,775,502.95 | 43,736,974.12 | 49,323,409.99 | 58,142,262.03 | 62,455,772.16 | 71,055,984.05 | 83,957,296.83 |
| 无形资产(元) | 530,697,095.05 | 535,504,897.36 | 540,083,827.76 | 544,781,335.85 | 548,708,122.61 | 300,801,872.80 | 303,721,832.28 | 311,369,687.02 |
| 商誉(元) | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 |
| 长期待摊费用(元) | 41,467,749.87 | 43,487,541.39 | 45,910,679.68 | 14,035,265.52 | 15,186,866.70 | 16,345,789.53 | 17,453,979.92 | 18,676,685.27 |
| 递延所得税资产(元) | 54,729,883.69 | 47,366,089.01 | 46,751,493.16 | 31,798,480.80 | 32,409,874.02 | 24,215,486.24 | 31,101,142.33 | 24,764,956.06 |
| 其他非流动资产(元) | 227,184,286.36 | 321,546,976.58 | 365,733,103.12 | 550,343,094.12 | 283,908,394.77 | 466,218,095.10 | 212,867,701.98 | 105,809,257.53 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 |
| 非流动资产合计(元) | 3,529,010,650.67 | 3,372,794,123.37 | 3,283,806,614.16 | 3,337,489,470.21 | 3,003,447,606.59 | 2,616,686,265.99 | 2,271,850,758.25 | 1,824,532,448.59 |
| 资产总计(元) | 7,649,033,459.60 | 7,710,260,151.41 | 7,606,537,634.01 | 8,315,400,781.28 | 7,691,734,455.39 | 7,677,965,791.07 | 7,934,508,263.53 | 7,040,058,353.33 |
| 流动负债： | ||||||||
| 短期借款(元) | 453,593,388.68 | 359,940,517.19 | 230,564,243.55 | 163,098,073.80 | 180,973,258.92 | 134,018,445.55 | 146,500,000.00 | 108,000,000.00 |
| 应付票据及应付账款(元) | 1,841,998,161.41 | 1,725,020,245.27 | 1,879,483,217.43 | 2,223,193,479.75 | 2,290,724,605.06 | 2,227,037,134.26 | 2,507,536,458.98 | 1,748,360,589.75 |
| 其中：应付票据(元) | 484,313,317.07 | 595,658,119.60 | 927,038,306.24 | 939,113,108.46 | 793,552,142.70 | 664,838,089.95 | 753,764,128.34 | 962,586,280.15 |
| 其中：应付账款(元) | 1,357,684,844.34 | 1,129,362,125.67 | 952,444,911.19 | 1,284,080,371.29 | 1,497,172,462.36 | 1,562,199,044.31 | 1,753,772,330.64 | 785,774,309.60 |
| 合同负债(元) | 465,984,711.60 | 859,308,501.08 | 744,471,446.85 | 1,591,225,526.54 | 1,477,880,688.90 | 1,608,166,854.47 | 1,485,962,413.92 | 2,089,458,587.61 |
| 应付职工薪酬(元) | 16,006,428.91 | 14,786,093.50 | 12,510,419.57 | 18,167,442.06 | 15,304,635.54 | 16,034,952.17 | 13,652,748.68 | 7,349,874.19 |
| 应交税费(元) | 135,342,345.92 | 72,181,326.76 | 63,152,081.61 | 13,537,513.30 | 15,255,657.29 | 7,274,159.06 | 86,569,097.51 | 44,863,168.03 |
| 应付股利(元) | - | - | 49,653,333.42 | - | - | - | - | - |
| 其他应付款(元) | 6,721,123.17 | 388,875,653.28 | 329,197,576.61 | 112,457,073.82 | 74,685,493.27 | 244,616,077.42 | 242,503,829.06 | 4,216,122.28 |
| 一年内到期的非流动负债(元) | 265,518,931.92 | 232,516,713.83 | 246,557,112.48 | 211,570,463.52 | 202,734,865.66 | 126,109,300.04 | 110,471,360.20 | 117,048,130.13 |
| 其他流动负债(元) | 108,213,457.06 | 149,919,752.52 | 97,198,718.55 | 145,186,843.19 | 107,086,692.52 | 93,747,550.14 | 87,738,515.92 | 144,186,059.56 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 3,293,378,548.67 | 3,802,548,803.43 | 3,652,788,150.07 | 4,478,436,415.98 | 4,364,645,897.16 | 4,457,004,473.11 | 4,680,934,424.27 | 4,263,482,531.56 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,669,014,824.45 | 1,702,036,456.40 | 1,717,109,002.90 | 1,695,873,568.90 | 1,088,642,000.00 | 1,114,334,000.00 | 1,114,334,000.00 | 766,496,000.00 |
| 租赁负债(元) | 2,313,696.50 | 19,618,993.60 | 34,806,161.01 | 35,014,117.57 | 51,262,844.01 | 47,846,495.08 | 62,693,576.13 | 68,515,109.59 |
| 递延收益(元) | 9,631,886.82 | 9,794,744.73 | 9,965,327.59 | 9,809,399.46 | 10,405,567.29 | 10,837,977.86 | 11,270,388.43 | 11,293,532.94 |
| 递延所得税负债(元) | 6,922,172.71 | 977,887.01 | 1,154,095.67 | 1,330,758.54 | - | - | - | - |
| 其他非流动负债(元) | 8,460,650.84 | 5,283,561.61 | 9,717,224.25 | - | - | - | - | - |
| 非流动负债合计(元) | 1,696,343,231.32 | 1,737,711,643.35 | 1,772,751,811.42 | 1,742,027,844.47 | 1,150,310,411.30 | 1,173,018,472.94 | 1,188,297,964.56 | 846,304,642.53 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | -0.01 |
| 负债合计(元) | 4,989,721,779.99 | 5,540,260,446.78 | 5,425,539,961.49 | 6,220,464,260.45 | 5,514,956,308.46 | 5,630,022,946.05 | 5,869,232,388.83 | 5,109,787,174.08 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 233,614,003.00 | 202,666,667.00 | 202,666,667.00 | 202,666,667.00 | 202,666,667.00 | 202,666,667.00 | 202,666,667.00 | 202,666,667.00 |
| 资本公积(元) | 1,326,244,656.18 | 948,034,143.10 | 952,141,269.42 | 947,595,829.35 | 944,845,642.66 | 944,037,002.64 | 940,121,887.96 | 937,511,811.53 |
| 其他综合收益(元) | 239,411.57 | 210,314.23 | 223,093.47 | 281,258.55 | 265,477.40 | 201,939.75 | 244,049.36 | 126,488.48 |
| 专项储备(元) | 21,711,066.96 | 22,066,211.60 | 22,121,058.75 | 22,189,694.99 | 22,312,707.48 | 27,719,575.09 | 25,642,186.32 | 22,505,564.56 |
| 盈余公积(元) | 80,706,397.20 | 58,166,635.72 | 58,166,635.72 | 58,166,635.72 | 58,166,635.72 | 41,052,671.80 | 41,052,671.80 | 41,052,671.80 |
| 未分配利润(元) | 879,432,461.33 | 817,678,363.20 | 819,295,032.96 | 731,586,976.31 | 809,511,866.46 | 713,703,321.99 | 729,704,421.41 | 588,499,626.97 |
| 归属于母公司股东权益合计(元) | 2,541,947,996.24 | 2,048,822,334.85 | 2,054,613,757.32 | 1,962,487,061.92 | 2,037,768,996.72 | 1,929,381,178.27 | 1,939,431,883.85 | 1,792,362,830.34 |
| 少数股东权益(元) | 117,363,683.37 | 121,177,369.78 | 126,383,915.20 | 132,449,458.91 | 139,009,150.21 | 118,561,666.75 | 125,843,990.85 | 137,908,348.91 |
| 股东权益合计(元) | 2,659,311,679.61 | 2,169,999,704.63 | 2,180,997,672.52 | 2,094,936,520.83 | 2,176,778,146.93 | 2,047,942,845.02 | 2,065,275,874.70 | 1,930,271,179.25 |
| 负债和股东权益合计(元) | 7,649,033,459.60 | 7,710,260,151.41 | 7,606,537,634.01 | 8,315,400,781.28 | 7,691,734,455.39 | 7,677,965,791.07 | 7,934,508,263.53 | 7,040,058,353.33 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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