| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 788,048,717.26 | 997,976,244.68 | 946,561,767.57 | 1,157,436,667.49 |
| 其中：交易性金融资产(元) | - | - | - | 151,287.00 |
| 应收票据及应收账款(元) | 27,304,740.36 | 67,302,427.88 | 81,896,941.78 | 208,973,143.90 |
| 其中：应收账款(元) | 27,304,740.36 | 67,302,427.88 | 81,896,941.78 | 208,973,143.90 |
| 预付款项(元) | 385,571,810.82 | 145,819,006.23 | 293,012,314.35 | 223,642,078.83 |
| 应收保费(元) | - | - | 3,649,093.99 | - |
| 其他应收款(元) | 6,882,017.34 | 3,504,893.39 | - | 9,774,202.71 |
| 存货(元) | 1,399,341,554.60 | 2,041,049,523.45 | 2,084,001,680.05 | 1,766,999,722.69 |
| 其他流动资产(元) | 166,036,697.93 | 116,803,614.34 | 92,132,034.51 | 54,862,995.16 |
| 流动资产合计(元) | 2,887,472,020.85 | 3,650,526,526.58 | 3,592,901,533.89 | 3,537,006,993.36 |
| 非流动资产： | ||||
| 长期股权投资(元) | 29,901,749.94 | 15,625,637.93 | 15,625,637.93 | 738,007.28 |
| 其他权益工具投资(元) | 36,424,000.00 | 31,853,000.00 | 31,853,000.00 | 38,235,000.00 |
| 固定资产(元) | 3,836,471,656.65 | 3,838,625,185.66 | 3,971,429,879.69 | 3,749,230,180.19 |
| 在建工程(元) | 342,016,387.04 | 310,152,318.96 | 210,719,172.61 | 191,713,806.66 |
| 使用权资产(元) | 21,096,379.80 | 22,101,197.73 | 23,637,242.13 | 18,278,104.03 |
| 无形资产(元) | 1,564,013,897.67 | 1,413,580,845.56 | 1,417,921,532.36 | 1,424,336,151.69 |
| 商誉(元) | 2,840,727.87 | 2,840,727.87 | 2,840,727.87 | 2,840,727.87 |
| 长期待摊费用(元) | 20,863,429.11 | 21,840,519.50 | 23,078,962.89 | 24,445,693.01 |
| 递延所得税资产(元) | 125,151,636.19 | 132,789,637.00 | 104,408,328.36 | 89,536,779.83 |
| 其他非流动资产(元) | 62,790,508.06 | 62,292,652.34 | 58,096,304.89 | 195,091,599.71 |
| 非流动资产合计(元) | 6,041,570,372.33 | 5,851,701,722.55 | 5,859,610,788.73 | 5,734,446,050.27 |
| 资产总计(元) | 8,929,042,393.18 | 9,502,228,249.13 | 9,452,512,322.62 | 9,271,453,043.63 |
| 流动负债： | ||||
| 短期借款(元) | 490,623,836.39 | 590,616,833.33 | 495,419,980.55 | 764,792,420.56 |
| 应付票据及应付账款(元) | 1,511,265,569.84 | 1,700,347,128.88 | 1,926,228,254.63 | 2,047,852,797.23 |
| 其中：应付票据(元) | 321,310,402.43 | 393,505,400.00 | 707,639,814.32 | 880,991,019.44 |
| 其中：应付账款(元) | 1,189,955,167.41 | 1,306,841,728.88 | 1,218,588,440.31 | 1,166,861,777.79 |
| 合同负债(元) | 646,520,470.31 | 658,711,342.23 | 954,268,909.29 | 544,669,504.62 |
| 应付职工薪酬(元) | 47,474,290.33 | 29,245,234.57 | 61,802,333.61 | 55,069,117.78 |
| 应交税费(元) | 23,850,324.78 | 6,076,397.04 | 92,814,610.21 | 101,724,766.20 |
| 应付股利(元) | 1,936,413.66 | 44,413,291.56 | 1,932,243.66 | 1,935,123.66 |
| 其他应付款(元) | 56,582,217.08 | 36,560,296.37 | 36,319,813.15 | 24,647,735.01 |
| 一年内到期的非流动负债(元) | 764,921,784.83 | 630,611,617.86 | 503,447,131.57 | 225,596,768.45 |
| 其他流动负债(元) | 58,967,610.89 | 83,414,481.65 | 86,911,863.46 | 49,850,123.66 |
| 流动负债合计(元) | 3,602,142,518.11 | 3,779,996,623.49 | 4,159,145,140.13 | 3,816,138,357.17 |
| 非流动负债： | ||||
| 长期借款(元) | 1,318,100,000.00 | 1,773,100,000.00 | 1,484,300,000.00 | 1,695,090,000.00 |
| 租赁负债(元) | 18,392,920.86 | 20,278,664.41 | 20,872,712.00 | 17,635,822.10 |
| 长期应付款(元) | - | - | - | 183,466,218.45 |
| 专项应付款(元) | 305,225,309.11 | 383,187,196.09 | 171,805,262.95 | - |
| 递延收益(元) | 93,448,146.29 | 97,820,962.25 | 92,218,732.77 | 94,610,934.46 |
| 递延所得税负债(元) | 8,093,272.04 | 7,867,002.01 | 4,663,542.65 | 2,180,443.05 |
| 其他非流动负债(元) | 53,704,859.02 | 55,483,381.35 | 55,483,381.35 | 48,694,000.00 |
| 非流动负债合计(元) | 1,796,964,507.32 | 2,337,737,206.11 | 1,829,343,631.72 | 2,041,677,418.06 |
| 负债合计(元) | 5,399,107,025.43 | 6,117,733,829.60 | 5,988,488,771.85 | 5,857,815,775.23 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 141,697,993.00 | 141,697,993.00 | 141,697,993.00 | 141,697,993.00 |
| 资本公积(元) | 563,728,512.03 | 563,728,512.03 | 563,728,512.03 | 563,728,512.03 |
| 其他综合收益(元) | 10,687,900.00 | 6,802,550.00 | 6,802,550.00 | 12,227,250.00 |
| 盈余公积(元) | 136,577,597.89 | 136,577,597.89 | 136,577,597.89 | 136,577,597.89 |
| 未分配利润(元) | 2,655,205,516.98 | 2,535,713,054.78 | 2,615,216,897.85 | 2,559,405,915.48 |
| 归属于母公司股东权益合计(元) | 3,507,897,519.90 | 3,384,519,707.70 | 3,464,023,550.77 | 3,413,637,268.40 |
| 少数股东权益(元) | 22,037,847.85 | -25,288.17 | - | - |
| 股东权益合计(元) | 3,529,935,367.75 | 3,384,494,419.53 | 3,464,023,550.77 | 3,413,637,268.40 |
| 负债和股东权益合计(元) | 8,929,042,393.18 | 9,502,228,249.13 | 9,452,512,322.62 | 9,271,453,043.63 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-21 | 2022-08-31 |
| 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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