| 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 | 上市前 |
| 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) | 2,312,606,509.85 | 1,946,717,790.36 | 1,799,542,848.16 | 1,777,429,966.42 | 1,727,551,755.80 | 807,014,585.33 | 1,177,378,732.16 | 1,377,299,661.24 | 3,247,831,471.11 |
| 其中：交易性金融资产(元) | - | 300,166,800.00 | - | 150,249,700.00 | 280,599,100.00 | 1,493,060,800.00 | 1,102,012,300.00 | 1,582,352,602.74 | - |
| 应收票据及应收账款(元) | 669,783,062.55 | 583,675,514.05 | 557,153,102.23 | 289,084,552.84 | 255,418,204.27 | 14,428,246.92 | 13,761,365.03 | 7,780,832.79 | 1,774,898.96 |
| 其中：应收票据(元) | - | - | - | - | 6,089,416.71 | - | - | - | - |
| 其中：应收账款(元) | 669,783,062.55 | 583,675,514.05 | 557,153,102.23 | 289,084,552.84 | 249,328,787.56 | 14,428,246.92 | 13,761,365.03 | 7,780,832.79 | 1,774,898.96 |
| 预付款项(元) | 34,874,672.11 | 31,955,458.23 | 55,117,519.55 | 53,074,830.15 | 50,533,025.71 | 52,083,973.83 | 67,994,934.22 | 20,464,706.82 | 44,100,174.74 |
| 其他应收款(元) | 2,760,897.74 | 2,357,100.88 | 4,457,702.40 | 4,541,136.26 | 4,453,849.93 | 5,276,609.71 | 4,736,349.81 | 5,226,941.54 | 4,969,148.22 |
| 存货(元) | 569,669,808.77 | 464,347,923.61 | 555,128,345.21 | 470,174,968.31 | 302,770,312.12 | 297,721,023.42 | 212,001,351.33 | 175,663,822.20 | 164,905,672.87 |
| 其他流动资产(元) | 24,375,831.68 | 21,761,265.87 | 11,825,696.34 | 17,103,239.87 | 17,894,087.27 | 37,375,624.18 | 11,180,470.62 | 29,023,360.04 | 165,520,788.88 |
| 流动资产合计(元) | 3,859,122,799.73 | 3,604,332,892.49 | 3,228,981,898.97 | 2,947,318,733.66 | 2,742,497,750.71 | 2,810,121,092.24 | 2,669,282,088.56 | 3,232,128,928.97 | 3,667,240,664.79 |
| 非流动资产： | |||||||||
| 固定资产(元) | 4,405,366,845.48 | 4,464,028,947.79 | 4,022,338,481.11 | 3,480,098,150.33 | 2,640,414,851.08 | 2,676,101,533.68 | 2,528,976,757.93 | 2,337,196,448.14 | 2,122,692,424.00 |
| 在建工程(元) | 630,490,235.58 | 526,839,965.93 | 796,977,438.75 | 1,212,142,198.01 | 1,747,728,909.98 | 1,357,920,813.94 | 1,022,919,943.90 | 880,398,080.75 | 694,256,494.87 |
| 使用权资产(元) | 10,512,584.31 | 11,352,390.21 | 10,164,456.85 | 10,774,324.27 | 11,384,191.69 | 11,994,059.11 | - | - | - |
| 无形资产(元) | 406,487,636.39 | 410,114,926.45 | 412,178,718.36 | 415,820,688.02 | 185,119,230.10 | 184,872,142.08 | 186,749,275.28 | 188,866,008.51 | 190,288,277.41 |
| 开发支出(元) | 15,046,300.75 | 12,732,812.25 | 7,518,700.20 | - | - | - | - | - | - |
| 长期待摊费用(元) | 28,689,970.52 | 34,486,518.43 | 18,823,681.88 | 24,357,313.70 | 30,160,246.86 | 37,971,370.65 | 20,727,875.80 | 17,816,347.81 | 17,483,150.75 |
| 递延所得税资产(元) | 82,019,454.23 | 82,019,454.23 | 44,293,062.10 | 42,605,734.65 | 23,400,826.98 | 24,415,330.61 | - | - | - |
| 其他非流动资产(元) | 358,129,312.89 | 390,287,017.85 | 147,515,948.37 | 45,144,278.09 | 301,963,185.50 | 143,975,562.32 | 323,958,982.98 | 464,816,835.89 | 561,105,780.95 |
| 非流动资产合计(元) | 5,936,742,340.15 | 5,931,862,033.14 | 5,459,810,487.62 | 5,230,942,687.07 | 4,940,171,442.19 | 4,437,250,812.39 | 4,083,332,835.89 | 3,889,093,721.10 | 3,585,826,127.98 |
| 资产总计(元) | 9,795,865,139.88 | 9,536,194,925.63 | 8,688,792,386.59 | 8,178,261,420.73 | 7,682,669,192.90 | 7,247,371,904.63 | 6,752,614,924.45 | 7,121,222,650.07 | 7,253,066,792.77 |
| 流动负债： | |||||||||
| 短期借款(元) | 283,433,216.58 | 288,020,311.16 | 559,723,845.17 | 486,119,977.94 | 313,072,321.00 | 253,377,000.00 | 193,691,691.67 | 131,201,818.33 | 627,135,530.98 |
| 应付票据及应付账款(元) | 1,189,292,290.62 | 1,334,184,099.41 | 1,125,690,652.84 | 1,108,208,236.29 | 975,824,259.70 | 881,360,624.74 | 681,237,988.89 | 596,817,153.28 | 519,396,861.64 |
| 其中：应付票据(元) | 278,912,658.01 | 200,090,766.47 | 75,989,460.92 | 36,201,464.00 | 101,054,010.69 | 43,510,567.00 | 42,924,385.00 | 1,839,558.60 | 7,674,658.09 |
| 其中：应付账款(元) | 910,379,632.61 | 1,134,093,332.94 | 1,049,701,191.92 | 1,072,006,772.29 | 874,770,249.01 | 837,850,057.74 | 638,313,603.89 | 594,977,594.68 | 511,722,203.55 |
| 合同负债(元) | 15,639,528.29 | 22,337,903.32 | 17,345,086.00 | 14,597,927.51 | 20,469,229.94 | 22,691,107.65 | 52,667,730.07 | 74,058,419.39 | 82,372,116.16 |
| 应付职工薪酬(元) | 19,456,372.70 | 52,009,076.57 | 35,808,400.36 | 26,493,139.50 | 9,951,698.05 | 40,101,674.23 | 30,072,415.64 | 19,533,923.32 | 10,361,202.23 |
| 应交税费(元) | 39,816,881.21 | 36,503,719.57 | 17,154,571.20 | 9,682,839.19 | 39,306,642.01 | 30,530,925.91 | 23,023,721.67 | 18,467,111.13 | 28,892,579.89 |
| 其他应付款(元) | 31,659,215.25 | 32,609,759.36 | 22,597,255.40 | 23,668,688.09 | 6,119,896.65 | 8,596,338.32 | 8,792,927.41 | 13,073,024.30 | 25,115,553.01 |
| 一年内到期的非流动负债(元) | 257,847,652.99 | 240,960,840.33 | 123,527,982.60 | 25,269,041.26 | 24,179,702.03 | 23,424,549.90 | 12,010,556.30 | 1,789,335.63 | 1,715,237.90 |
| 其他流动负债(元) | 114,248,692.16 | 94,571,615.01 | 147,513,148.69 | 83,281,089.02 | 70,598,923.99 | 35,410,237.81 | 20,062,004.90 | 18,675,258.12 | 13,708,375.10 |
| 流动负债合计(元) | 1,951,393,849.80 | 2,101,197,324.73 | 2,049,360,942.26 | 1,777,320,938.80 | 1,459,522,673.37 | 1,295,492,458.56 | 1,021,559,036.55 | 873,616,043.50 | 1,308,697,456.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,042,552,972.35 | 1,765,331,215.84 | 1,391,458,301.03 | 1,235,277,294.56 | 1,067,415,494.56 | 998,881,494.56 | 955,422,094.56 | 1,655,803,152.62 | 1,626,310,769.70 |
| 租赁负债(元) | 5,275,904.08 | 5,190,982.45 | 7,905,949.89 | 7,781,139.15 | 7,696,217.49 | 7,611,295.84 | - | - | - |
| 递延收益(元) | 909,751,480.49 | 819,370,133.55 | 419,777,554.67 | 409,714,559.60 | 399,773,435.03 | 327,845,309.78 | 339,988,623.18 | 359,856,987.30 | 188,256,189.68 |
| 递延所得税负债(元) | 41,700.00 | 41,700.00 | - | 37,455.00 | 89,865.00 | 459,120.00 | - | - | - |
| 非流动负债合计(元) | 2,957,622,056.92 | 2,589,934,031.84 | 1,819,141,805.59 | 1,652,810,448.31 | 1,474,975,012.08 | 1,334,797,220.18 | 1,295,410,717.74 | 2,015,660,139.92 | 1,814,566,959.38 |
| 负债合计(元) | 4,909,015,906.72 | 4,691,131,356.57 | 3,868,502,747.85 | 3,430,131,387.11 | 2,934,497,685.45 | 2,630,289,678.74 | 2,316,969,754.29 | 2,889,276,183.42 | 3,123,264,416.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 |
| 资本公积(元) | 2,727,369,829.09 | 2,727,369,829.09 | 2,727,369,829.09 | 2,727,369,829.09 | 2,727,369,829.09 | 2,727,369,829.09 | 2,727,369,829.09 | 2,727,369,829.09 | 2,727,369,829.09 |
| 盈余公积(元) | 69,755,463.21 | 69,755,463.21 | 60,931,141.48 | 60,931,141.48 | 60,931,141.48 | 60,931,141.48 | 36,221,806.81 | 36,221,806.81 | 36,221,806.81 |
| 未分配利润(元) | 1,189,723,940.86 | 1,147,938,276.76 | 1,131,988,668.17 | 1,059,829,063.05 | 1,059,870,536.88 | 928,781,255.32 | 772,053,534.26 | 568,354,830.75 | 466,210,740.58 |
| 归属于母公司股东权益合计(元) | 4,886,849,233.16 | 4,845,063,569.06 | 4,820,289,638.74 | 4,748,130,033.62 | 4,748,171,507.45 | 4,617,082,225.89 | 4,435,645,170.16 | 4,231,946,466.65 | 4,129,802,376.48 |
| 股东权益合计(元) | 4,886,849,233.16 | 4,845,063,569.06 | 4,820,289,638.74 | 4,748,130,033.62 | 4,748,171,507.45 | 4,617,082,225.89 | 4,435,645,170.16 | 4,231,946,466.65 | 4,129,802,376.48 |
| 负债和股东权益合计(元) | 9,795,865,139.88 | 9,536,194,925.63 | 8,688,792,386.59 | 8,178,261,420.73 | 7,682,669,192.90 | 7,247,371,904.63 | 6,752,614,924.45 | 7,121,222,650.07 | 7,253,066,792.77 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-03-22 | 2022-10-20 | 2022-08-18 | 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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