| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 2,052,002,308.08 | 1,965,383,785.36 | 849,138,301.95 | 1,233,257,460.89 | 1,088,831,293.76 | 986,499,486.41 | 488,414,560.83 | 519,695,376.46 |
| 其中：交易性金融资产(元) | - | - | - | - | 26,560,865.34 | 16,462,716.57 | 15,508,031.40 | 22,858,659.00 |
| 应收票据及应收账款(元) | 526,090,131.77 | 502,595,512.51 | 483,464,419.47 | 431,605,620.09 | 374,731,321.35 | 336,778,077.28 | 294,675,476.69 | 315,916,731.17 |
| 其中：应收票据(元) | 2,188,014.56 | 959,588.56 | 826,456.01 | 1,054,456.01 | 6,305,741.37 | 8,376,461.87 | - | - |
| 其中：应收账款(元) | 523,902,117.21 | 501,635,923.95 | 482,637,963.46 | 430,551,164.08 | 368,425,579.98 | 328,401,615.41 | 294,675,476.69 | 315,916,731.17 |
| 预付款项(元) | 2,715,632.48 | 2,190,061.10 | 3,500,168.51 | 1,699,742.10 | 1,878,821.02 | 3,629,476.91 | 2,863,375.80 | 666,009.59 |
| 应收利息(元) | - | - | 1,388,372.22 | 505,083.34 | - | - | - | - |
| 其他应收款(元) | 146,491,875.07 | 24,229,963.59 | 125,168,366.72 | 14,575,189.22 | 6,309,072.03 | 5,847,414.27 | 13,312,206.75 | 10,990,934.51 |
| 存货(元) | 389,306,556.62 | 357,855,458.52 | 333,934,892.36 | 303,214,210.73 | 290,623,914.15 | 320,572,968.76 | 319,555,794.09 | 348,857,990.08 |
| 其他流动资产(元) | 96,289,803.18 | 139,426,495.92 | 149,121,238.36 | 193,432,409.63 | 222,189,514.87 | 107,882,528.08 | 52,709,342.40 | 15,363,398.02 |
| 流动资产合计(元) | 3,224,944,012.67 | 2,999,386,729.69 | 1,975,644,215.09 | 2,189,612,897.52 | 2,014,471,601.71 | 1,785,153,620.77 | 1,205,157,281.52 | 1,269,572,824.90 |
| 非流动资产： | ||||||||
| 固定资产(元) | 3,943,216,062.61 | 3,904,941,985.68 | 3,451,678,760.26 | 3,022,369,503.48 | 3,000,007,795.76 | 3,044,643,333.43 | 3,091,970,758.30 | 3,117,357,150.80 |
| 在建工程(元) | 2,496,031,441.36 | 2,145,185,761.35 | 3,581,560,705.94 | 3,009,334,239.10 | 2,283,267,596.25 | 1,574,520,198.84 | 676,195,474.27 | 461,896,993.10 |
| 使用权资产(元) | 1,549,337,370.23 | 1,549,579,691.02 | 1,562,172,274.17 | 1,573,017,793.50 | 1,585,471,961.94 | 1,528,434,805.93 | 15,128,965.57 | 17,597,774.80 |
| 无形资产(元) | 116,831,020.54 | 89,590,810.51 | 87,541,132.04 | 86,633,419.43 | 87,065,292.19 | 89,508,354.90 | 91,987,963.27 | 93,594,967.02 |
| 长期待摊费用(元) | 1,597,357,875.29 | 1,543,684,111.48 | 91,428,521.37 | 80,925,207.08 | 1,971,068.68 | 2,042,137.48 | 2,879,959.07 | 1,359,275.09 |
| 递延所得税资产(元) | 57,896,370.87 | 54,237,414.61 | 74,491,334.56 | 70,826,883.03 | 58,153,198.00 | 55,920,518.31 | 24,237,482.19 | 24,243,482.19 |
| 其他非流动资产(元) | 141,439,284.83 | 44,299,661.12 | 131,438,681.07 | 139,362,907.70 | 82,714,424.81 | 238,477,099.40 | 243,966,577.58 | 176,087,362.22 |
| 非流动资产合计(元) | 9,902,109,425.73 | 9,331,519,435.77 | 8,980,311,409.41 | 7,982,469,953.32 | 7,098,651,337.63 | 6,533,546,448.29 | 4,146,367,180.25 | 3,892,137,005.22 |
| 资产总计(元) | 13,127,053,438.40 | 12,330,906,165.46 | 10,955,955,624.50 | 10,172,082,850.84 | 9,113,122,939.34 | 8,318,700,069.06 | 5,351,524,461.77 | 5,161,709,830.12 |
| 流动负债： | ||||||||
| 短期借款(元) | 390,456,404.15 | 329,718,644.43 | 300,199,888.90 | 222,720,513.89 | 594,982,416.68 | 753,742,883.36 | 948,096,891.65 | 912,957,579.18 |
| 应付票据及应付账款(元) | 1,487,992,481.96 | 1,362,337,175.41 | 1,330,474,436.58 | 912,599,335.07 | 649,812,363.77 | 640,483,917.30 | 535,011,873.50 | 421,410,690.64 |
| 其中：应付账款(元) | 1,487,992,481.96 | 1,362,337,175.41 | 1,330,474,436.58 | 912,599,335.07 | 649,812,363.77 | 640,483,917.30 | 535,011,873.50 | 421,410,690.64 |
| 合同负债(元) | 31,856,535.33 | 20,107,181.68 | 25,083,848.99 | 25,617,432.22 | 30,180,895.44 | 39,718,895.08 | 21,994,005.03 | 21,240,210.55 |
| 应付职工薪酬(元) | 73,775,282.15 | 91,311,735.41 | 78,229,812.36 | 61,751,049.58 | 47,889,211.88 | 57,746,071.37 | 36,636,978.28 | 40,116,115.71 |
| 应交税费(元) | 63,918,562.48 | 9,400,711.89 | 3,368,811.08 | 3,320,371.68 | 717,546.53 | 29,504,891.46 | 12,233,640.68 | 14,839,233.65 |
| 应付股利(元) | - | - | - | 42,804,300.00 | - | - | - | - |
| 其他应付款(元) | 76,451,375.49 | 75,917,883.79 | 72,751,365.59 | 43,096,003.63 | 47,634,603.14 | 68,862,531.17 | 114,432,382.07 | 84,379,644.78 |
| 一年内到期的非流动负债(元) | 871,340,013.09 | 623,282,671.35 | 535,830,352.08 | 994,363,896.75 | 724,537,799.66 | 697,070,319.14 | 691,222,000.42 | 574,385,321.87 |
| 其他流动负债(元) | 2,531,580.33 | 1,048,957.85 | 2,038,904.60 | 2,303,168.70 | 7,404,541.79 | 9,895,363.02 | 1,176,487.19 | 438,710.83 |
| 流动负债合计(元) | 2,998,322,234.98 | 2,513,124,961.81 | 2,347,977,420.18 | 2,308,576,071.52 | 2,103,159,378.89 | 2,297,024,871.90 | 2,360,804,258.82 | 2,069,767,507.21 |
| 非流动负债： | ||||||||
| 长期借款(元) | 3,880,017,013.09 | 3,566,938,155.15 | 2,937,662,652.62 | 2,170,450,625.41 | 1,660,131,889.37 | 1,084,149,871.46 | 1,123,139,234.97 | 1,306,539,211.21 |
| 租赁负债(元) | 1,687,516,513.08 | 1,673,436,034.04 | 1,659,595,699.08 | 1,646,027,280.24 | 1,627,555,736.23 | 1,588,312,026.01 | 3,831,046.09 | 2,864,820.78 |
| 长期应付款(元) | - | - | - | 5,405,865.85 | 19,105,641.83 | 41,469,941.09 | 72,771,853.08 | 99,486,987.12 |
| 预计负债(元) | - | - | - | - | - | - | - | 6,632,479.77 |
| 递延收益(元) | 593,105,224.25 | 534,262,667.01 | 349,889,197.32 | 349,676,875.48 | 336,548,721.08 | 283,016,482.35 | 150,473,191.81 | 145,275,361.75 |
| 递延所得税负债(元) | 46,802,449.82 | 45,397,868.52 | 76,348,210.98 | 79,084,521.33 | 79,575,669.42 | 79,940,985.59 | 35,941,231.06 | 35,941,231.06 |
| 非流动负债合计(元) | 6,207,441,200.24 | 5,820,034,724.72 | 5,023,495,760.00 | 4,250,645,168.31 | 3,722,917,657.93 | 3,076,889,306.50 | 1,386,156,557.01 | 1,596,740,091.69 |
| 负债合计(元) | 9,205,763,435.22 | 8,333,159,686.53 | 7,371,473,180.18 | 6,559,221,239.83 | 5,826,077,036.82 | 5,373,914,178.40 | 3,746,960,815.83 | 3,666,507,598.90 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 407,660,000.00 | 407,660,000.00 | 407,660,000.00 | 407,660,000.00 | 407,660,000.00 | 407,660,000.00 | 347,660,000.00 | 347,660,000.00 |
| 资本公积(元) | 1,780,056,320.44 | 1,767,585,385.61 | 1,759,698,422.11 | 1,743,605,480.61 | 1,736,938,912.43 | 1,736,938,912.43 | 779,815,215.68 | 761,447,695.45 |
| 减：库存股(元) | 40,260,456.46 | - | - | - | - | - | - | - |
| 盈余公积(元) | 43,635,425.19 | 43,635,425.19 | 43,605,804.34 | 43,605,804.34 | 43,605,804.34 | 43,605,804.34 | 27,134,897.11 | 27,134,897.11 |
| 未分配利润(元) | 194,266,325.46 | 229,716,693.82 | 202,889,814.54 | 243,939,109.01 | 315,772,348.85 | 365,642,293.00 | 449,953,533.15 | 358,959,638.66 |
| 归属于母公司股东权益合计(元) | 2,385,357,614.63 | 2,448,597,504.62 | 2,413,854,040.99 | 2,438,810,393.96 | 2,503,977,065.62 | 2,553,847,009.77 | 1,604,563,645.94 | 1,495,202,231.22 |
| 少数股东权益(元) | 1,535,932,388.55 | 1,549,148,974.31 | 1,170,628,403.33 | 1,174,051,217.05 | 783,068,836.90 | 390,938,880.89 | - | - |
| 股东权益合计(元) | 3,921,290,003.18 | 3,997,746,478.93 | 3,584,482,444.32 | 3,612,861,611.01 | 3,287,045,902.52 | 2,944,785,890.66 | 1,604,563,645.94 | 1,495,202,231.22 |
| 负债和股东权益合计(元) | 13,127,053,438.40 | 12,330,906,165.46 | 10,955,955,624.50 | 10,172,082,850.84 | 9,113,122,939.34 | 8,318,700,069.06 | 5,351,524,461.77 | 5,161,709,830.12 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-20 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-11-15 | 2022-09-28 |
| 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 | |||||
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