| 2023年中报 | 2023年一季报 | 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) | 1,044,199,488.75 | 1,781,533,384.64 | 2,312,964,032.50 | 1,262,248,001.41 |
| 应收票据及应收账款(元) | 3,158,460,475.41 | 2,941,532,854.21 | 2,439,270,139.32 | 1,712,210,287.75 |
| 其中：应收票据(元) | 1,083,194.00 | 30,000.00 | 4,420,300.00 | 14,509,247.00 |
| 其中：应收账款(元) | 3,157,377,281.41 | 2,941,502,854.21 | 2,434,849,839.32 | 1,697,701,040.75 |
| 预付款项(元) | 54,073,391.85 | 172,581,106.89 | 12,458,406.62 | 12,578,312.61 |
| 应收利息(元) | - | - | - | 1,176,886.44 |
| 其他应收款(元) | 131,635,063.12 | 61,813,138.38 | 51,605,676.39 | 147,462,908.60 |
| 存货(元) | 1,041,777.88 | 603,685.95 | 235,349.30 | 431,463.84 |
| 合同资产(元) | - | - | 69,253,296.80 | - |
| 其他流动资产(元) | 496,070,232.74 | 431,387,744.80 | 457,424,686.46 | 405,311,072.86 |
| 流动资产合计(元) | 4,885,480,429.75 | 5,389,451,914.87 | 5,343,211,587.39 | 3,641,418,933.51 |
| 非流动资产： | ||||
| 长期应收款(元) | 47,498,490.94 | 58,998,490.94 | 58,998,490.94 | 57,641,645.12 |
| 长期股权投资(元) | - | 48,000,000.00 | 48,000,000.00 | 800,000.00 |
| 固定资产(元) | 20,603,540,899.56 | 21,088,096,155.50 | 20,921,254,212.41 | 20,535,715,808.76 |
| 在建工程(元) | 3,066,724,176.00 | 2,025,792,885.06 | 2,150,506,314.36 | 1,823,551,469.64 |
| 使用权资产(元) | 3,015,832,864.78 | 2,625,271,920.89 | 3,037,165,217.38 | 3,243,843,942.06 |
| 无形资产(元) | 474,882,094.84 | 481,095,931.41 | 488,765,289.31 | 510,156,668.78 |
| 开发支出(元) | 514,150.93 | 514,150.93 | 514,150.93 | 514,150.93 |
| 长期待摊费用(元) | 464,425.87 | 475,226.47 | 475,226.47 | 1,057,366.60 |
| 递延所得税资产(元) | 8,396,656.64 | 7,238,335.23 | 7,238,335.23 | 4,298,773.15 |
| 其他非流动资产(元) | 642,296,222.15 | 193,505,695.20 | 200,975,704.24 | 136,056,050.41 |
| 非流动资产合计(元) | 27,860,149,981.71 | 26,528,988,791.63 | 26,913,892,941.27 | 26,313,635,875.45 |
| 资产总计(元) | 32,745,630,411.46 | 31,918,440,706.50 | 32,257,104,528.66 | 29,955,054,808.96 |
| 流动负债： | ||||
| 短期借款(元) | 720,812,007.56 | 719,898,423.16 | 1,581,907,043.80 | 130,745,161.09 |
| 应付票据及应付账款(元) | 1,637,142,728.49 | 1,385,938,846.88 | 1,483,763,883.97 | 1,550,471,116.30 |
| 其中：应付票据(元) | - | 39,788,414.03 | - | - |
| 其中：应付账款(元) | 1,637,142,728.49 | 1,346,150,432.85 | 1,483,763,883.97 | 1,550,471,116.30 |
| 应付职工薪酬(元) | 44,101,442.50 | 28,596,534.73 | 7,296,157.74 | 8,804,044.30 |
| 应交税费(元) | 102,584,409.64 | 84,968,116.46 | 91,676,664.38 | 63,673,374.25 |
| 应付股利(元) | 59,827,971.55 | - | - | 49,516,437.30 |
| 其他应付款(元) | 820,089,255.13 | 711,863,339.26 | 678,791,807.07 | 1,282,634,394.66 |
| 一年内到期的非流动负债(元) | 1,699,688,687.97 | 1,489,085,088.31 | 1,959,920,846.70 | 1,510,070,145.31 |
| 其他流动负债(元) | - | 129,043,652.67 | 128,530,321.69 | 423,087,453.25 |
| 流动负债合计(元) | 5,084,246,502.84 | 4,549,394,001.47 | 5,931,886,725.35 | 5,019,002,126.46 |
| 非流动负债： | ||||
| 长期借款(元) | 16,070,910,376.97 | 15,868,675,369.27 | 14,661,746,968.50 | 15,966,384,398.69 |
| 租赁负债(元) | 1,412,246,226.97 | 1,402,067,276.66 | 1,341,833,992.47 | 2,378,300,414.14 |
| 专项应付款(元) | 1,478,428,369.38 | 1,528,997,366.03 | 2,013,543,369.61 | 1,587,157,593.71 |
| 递延收益(元) | 13,913,455.54 | 14,161,725.55 | 14,409,995.56 | 14,906,535.58 |
| 递延所得税负债(元) | 6,484,224.57 | 3,518,397.11 | 3,518,397.11 | 3,515,490.29 |
| 其他非流动负债(元) | - | 152,263,978.26 | - | - |
| 非流动负债合计(元) | 18,981,982,653.43 | 18,969,684,112.88 | 18,035,052,723.25 | 19,950,264,432.41 |
| 负债合计(元) | 24,066,229,156.27 | 23,519,078,114.35 | 23,966,939,448.60 | 24,969,266,558.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 4,959,195,073.00 | 4,959,195,073.00 | 4,959,195,073.00 | 3,220,750,217.00 |
| 资本公积(元) | 1,268,431,616.42 | 1,268,431,616.42 | 1,269,271,239.06 | 441,738,586.87 |
| 专项储备(元) | 21,275,847.22 | 9,746,124.19 | 1,093,634.19 | - |
| 盈余公积(元) | 60,891,015.45 | 61,044,390.45 | 61,044,390.45 | 49,956,963.08 |
| 未分配利润(元) | 1,018,801,732.94 | 794,292,156.03 | 715,581,321.79 | 525,916,804.01 |
| 归属于母公司股东权益合计(元) | 7,328,595,285.03 | 7,092,709,360.09 | 7,006,185,658.49 | 4,238,362,570.96 |
| 少数股东权益(元) | 1,350,805,970.16 | 1,306,653,232.06 | 1,283,979,421.57 | 747,425,679.13 |
| 股东权益合计(元) | 8,679,401,255.19 | 8,399,362,592.15 | 8,290,165,080.06 | 4,985,788,250.09 |
| 负债和股东权益合计(元) | 32,745,630,411.46 | 31,918,440,706.50 | 32,257,104,528.66 | 29,955,054,808.96 |
| 公告日期 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | |||
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