| 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,169,813,353.28 | 1,162,283,201.45 | 1,167,888,388.35 | 1,276,839,487.81 | 1,217,061,900.06 | 1,292,878,371.22 | 1,086,157,679.82 | 893,736,291.56 | 877,389,387.87 |
| 应收票据及应收账款(元) | 967,193,448.84 | 860,537,906.63 | 947,706,788.25 | 899,365,494.58 | 810,741,567.53 | 724,985,290.32 | 835,062,089.65 | 764,552,249.49 | 848,122,937.62 |
| 其中：应收票据(元) | 39,911,113.71 | 53,148,050.10 | 35,856,194.79 | 45,064,687.24 | 46,964,774.19 | 51,281,767.75 | 39,149,788.05 | 28,493,463.58 | 43,079,682.79 |
| 其中：应收账款(元) | 927,282,335.13 | 807,389,856.53 | 911,850,593.46 | 854,300,807.34 | 763,776,793.34 | 673,703,522.57 | 795,912,301.60 | 736,058,785.91 | 805,043,254.83 |
| 预付款项(元) | 370,471,627.13 | 326,794,697.11 | 596,076,385.14 | 651,036,282.62 | 609,004,880.22 | 448,951,595.07 | 570,191,823.72 | 466,089,592.30 | 479,293,492.83 |
| 应收股利(元) | - | - | - | - | - | - | - | 5,240,339.91 | - |
| 其他应收款(元) | 31,430,237.59 | 21,739,479.19 | 39,947,186.98 | 39,881,810.06 | 38,671,968.24 | 38,120,339.46 | 65,228,031.59 | 61,080,908.58 | 60,087,372.00 |
| 存货(元) | 1,422,960,078.59 | 1,434,342,866.69 | 1,344,563,642.12 | 1,322,848,881.53 | 1,353,570,559.24 | 1,439,094,868.27 | 1,308,859,698.53 | 1,289,114,765.90 | 1,184,172,547.95 |
| 合同资产(元) | 83,703,206.23 | 81,205,172.13 | 104,419,356.36 | 95,243,118.33 | 69,803,772.09 | 77,376,658.96 | 125,413,640.31 | 114,992,318.59 | 81,151,799.14 |
| 其他流动资产(元) | 39,896,884.45 | 51,866,653.98 | 31,858,141.99 | 29,767,125.80 | 38,618,827.93 | 24,235,301.75 | 20,789,608.86 | 23,010,966.84 | 20,439,749.32 |
| 流动资产合计(元) | 4,183,850,513.27 | 4,027,150,846.77 | 4,377,063,964.35 | 4,487,795,109.66 | 4,293,266,758.59 | 4,183,832,139.22 | 4,123,101,483.61 | 3,768,015,228.11 | 3,736,138,714.18 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 53,146,453.29 | 52,386,643.13 | 45,401,353.04 | 45,546,528.95 | 64,507,432.54 | 67,214,163.48 | 67,363,163.57 | 66,442,257.27 | 66,076,930.19 |
| 其他权益工具投资(元) | 541,928,657.22 | 542,457,706.49 | 490,144,657.22 | 502,707,157.12 | 595,210,355.20 | 628,336,804.83 | 559,678,656.02 | 528,435,306.33 | 487,152,606.95 |
| 其他非流动金融资产(元) | 9,720,728.70 | 9,720,707.26 | 9,818,724.38 | 9,823,814.76 | 4,914,739.36 | 4,908,690.00 | - | - | - |
| 投资性房地产(元) | 90,096,055.91 | 91,417,976.51 | 92,800,188.99 | 94,239,659.88 | 95,703,122.02 | 96,022,908.59 | 97,484,497.01 | 98,607,610.37 | 100,065,125.78 |
| 固定资产(元) | 898,875,599.09 | 910,820,142.03 | 909,879,189.40 | 917,137,449.29 | 924,941,884.68 | 938,986,331.42 | 942,722,631.97 | 933,016,684.03 | 937,497,608.87 |
| 在建工程(元) | 9,100,420.54 | 8,374,598.30 | 5,692,028.09 | 2,882,645.23 | 3,174,399.40 | 3,991,025.49 | 9,307,039.63 | 19,932,601.80 | 19,471,260.73 |
| 使用权资产(元) | 22,874,059.99 | 24,908,848.36 | 7,431,949.21 | 9,232,443.30 | 11,185,453.79 | 12,995,285.60 | 14,214,301.36 | 15,799,891.66 | 17,385,481.96 |
| 无形资产(元) | 171,523,028.52 | 170,938,563.75 | 171,997,529.15 | 174,396,425.07 | 174,464,945.87 | 178,351,594.85 | 193,060,600.42 | 159,417,252.14 | 161,061,127.21 |
| 商誉(元) | 50,779,529.09 | 50,779,529.09 | 70,955,603.26 | 70,955,603.26 | 70,955,603.26 | 70,955,603.26 | 70,955,603.26 | 46,676,492.58 | 46,676,492.58 |
| 长期待摊费用(元) | 2,880,972.48 | 3,048,022.85 | 3,452,917.60 | 4,248,213.23 | 4,039,688.15 | 3,809,575.33 | 4,745,480.80 | 4,130,980.17 | 4,781,093.76 |
| 递延所得税资产(元) | 83,836,535.98 | 84,379,830.09 | 77,182,578.29 | 76,496,240.02 | 76,095,663.57 | 76,058,372.52 | 74,953,186.65 | 73,003,727.81 | 72,495,485.12 |
| 其他非流动资产(元) | 194,631,348.22 | 188,515,020.07 | 35,988,477.22 | 46,179,410.80 | 43,013,449.98 | 38,912,322.99 | 41,701,819.94 | 50,557,641.88 | 56,671,542.93 |
| 非流动资产合计(元) | 2,129,393,389.03 | 2,137,747,587.93 | 1,920,745,195.85 | 1,953,845,590.91 | 2,068,206,737.82 | 2,120,542,678.36 | 2,076,186,980.63 | 1,996,020,446.04 | 1,969,334,756.08 |
| 资产总计(元) | 6,313,243,902.30 | 6,164,898,434.70 | 6,297,809,160.20 | 6,441,640,700.57 | 6,361,473,496.41 | 6,304,374,817.58 | 6,199,288,464.24 | 5,764,035,674.15 | 5,705,473,470.26 |
| 流动负债： | |||||||||
| 短期借款(元) | 572,014,777.78 | 579,026,911.11 | 546,038,416.67 | 572,075,416.67 | 523,705,416.67 | 541,508,930.56 | 650,673,486.11 | 586,121,611.11 | 629,498,777.78 |
| 应付票据及应付账款(元) | 1,382,094,580.73 | 1,216,675,303.32 | 1,585,899,990.88 | 1,710,013,692.66 | 1,596,700,394.55 | 1,366,158,034.99 | 1,591,130,224.78 | 1,480,840,288.51 | 1,498,349,464.32 |
| 其中：应付票据(元) | 141,578,846.55 | 125,133,664.24 | 161,115,904.00 | 214,265,838.88 | 208,437,646.06 | 223,571,219.50 | 199,192,092.99 | 221,302,173.56 | 266,061,804.47 |
| 其中：应付账款(元) | 1,240,515,734.18 | 1,091,541,639.08 | 1,424,784,086.88 | 1,495,747,853.78 | 1,388,262,748.49 | 1,142,586,815.49 | 1,391,938,131.79 | 1,259,538,114.95 | 1,232,287,659.85 |
| 预收款项(元) | 100,000.00 | 1,367,487.88 | 80,000.00 | 763,168.00 | 8,000.00 | 1,725,102.53 | 2,728,765.87 | 2,379,095.64 | 1,019,756.04 |
| 合同负债(元) | 532,731,805.18 | 619,970,861.11 | 534,430,110.97 | 509,020,522.59 | 522,686,856.16 | 660,956,729.45 | 471,034,753.41 | 443,203,313.53 | 381,998,621.40 |
| 应付职工薪酬(元) | 36,428,045.31 | 72,850,849.00 | 24,220,358.79 | 25,551,081.20 | 31,241,739.55 | 57,986,858.08 | 34,586,813.68 | 30,369,401.53 | 27,508,043.22 |
| 应交税费(元) | 29,250,850.85 | 22,104,777.15 | 17,941,019.68 | 22,689,675.26 | 17,749,088.74 | 35,277,813.26 | 44,742,125.62 | 37,652,710.82 | 31,860,325.31 |
| 应付股利(元) | 56,487.04 | 56,487.04 | 56,487.04 | 56,487.04 | 56,487.04 | 56,487.04 | 56,487.04 | 56,487.04 | 123,987.04 |
| 其他应付款(元) | 53,705,769.45 | 51,569,328.73 | 56,225,150.64 | 59,887,133.52 | 54,590,553.04 | 56,252,734.08 | 67,057,279.03 | 62,053,341.28 | 65,327,443.19 |
| 一年内到期的非流动负债(元) | 18,405,264.43 | 17,677,824.82 | 2,942,279.64 | 4,582,548.18 | 5,864,861.86 | 7,269,536.82 | 6,486,649.73 | 6,157,109.10 | 6,049,361.21 |
| 其他流动负债(元) | 48,330,483.81 | 42,700,849.16 | 53,499,478.99 | 49,424,015.31 | 57,517,275.32 | 63,757,723.46 | 57,838,662.96 | 50,118,237.20 | 58,840,145.46 |
| 流动负债合计(元) | 2,673,118,064.58 | 2,624,000,679.32 | 2,821,333,293.30 | 2,954,063,740.43 | 2,810,120,672.93 | 2,790,949,950.27 | 2,926,335,248.23 | 2,698,951,595.76 | 2,700,575,924.97 |
| 非流动负债： | |||||||||
| 长期借款(元) | 85,000,000.00 | 85,000,000.00 | 100,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 15,000,000.00 | - | - |
| 租赁负债(元) | 15,023,298.03 | 17,664,118.70 | 5,155,712.08 | 5,585,965.94 | 6,182,802.70 | 6,622,723.18 | 10,171,271.80 | 11,311,388.87 | 12,207,857.56 |
| 递延收益(元) | 51,725,442.17 | 52,764,681.19 | 61,529,499.52 | 63,534,357.26 | 60,030,915.00 | 52,639,272.66 | 52,588,095.40 | 51,239,610.39 | 51,354,425.38 |
| 递延所得税负债(元) | 55,374,269.60 | 55,820,858.03 | 53,309,442.14 | 56,543,258.76 | 82,613,981.19 | 92,948,140.33 | 76,820,074.92 | 69,481,818.43 | 62,178,955.36 |
| 非流动负债合计(元) | 207,123,009.80 | 211,249,657.92 | 219,994,653.74 | 245,663,581.96 | 268,827,698.89 | 272,210,136.17 | 154,579,442.12 | 132,032,817.69 | 125,741,238.30 |
| 负债合计(元) | 2,880,241,074.38 | 2,835,250,337.24 | 3,041,327,947.04 | 3,199,727,322.39 | 3,078,948,371.82 | 3,063,160,086.44 | 3,080,914,690.35 | 2,830,984,413.45 | 2,826,317,163.27 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 403,984,805.00 | 403,984,805.00 | 403,984,805.00 | 403,984,805.00 | 403,984,805.00 | 403,984,805.00 | 403,984,805.00 | 403,984,805.00 | 403,984,805.00 |
| 资本公积(元) | 398,943,669.17 | 398,117,847.88 | 394,461,063.17 | 393,567,740.08 | 391,690,566.04 | 390,331,856.58 | 382,076,596.09 | 381,858,166.60 | 380,943,315.94 |
| 减：库存股(元) | 13,769,573.76 | 20,654,276.00 | 20,654,276.00 | 20,654,276.00 | 20,654,276.00 | 20,654,276.00 | 20,654,276.00 | 20,654,276.00 | 20,654,276.00 |
| 其他综合收益(元) | 194,331,121.96 | 194,733,724.31 | 174,235,929.80 | 183,667,118.47 | 264,285,985.30 | 289,121,606.72 | 237,604,844.23 | 214,172,969.15 | 183,213,962.27 |
| 盈余公积(元) | 176,125,073.55 | 176,125,073.55 | 171,292,932.56 | 171,292,932.56 | 171,291,102.59 | 171,291,102.59 | 167,068,928.17 | 167,068,928.17 | 167,068,928.17 |
| 未分配利润(元) | 1,247,998,508.92 | 1,185,506,991.68 | 1,172,041,860.13 | 1,153,056,905.01 | 1,101,664,312.11 | 1,063,224,538.20 | 1,029,245,056.21 | 996,524,259.66 | 947,297,471.34 |
| 归属于母公司股东权益合计(元) | 2,407,613,604.84 | 2,337,814,166.42 | 2,295,362,314.66 | 2,284,915,225.12 | 2,312,262,495.04 | 2,297,299,633.09 | 2,199,325,953.70 | 2,142,954,852.58 | 2,061,854,206.72 |
| 少数股东权益(元) | 1,025,389,223.08 | 991,833,931.04 | 961,118,898.50 | 956,998,153.06 | 970,262,629.55 | 943,915,098.05 | 919,047,820.19 | 790,096,408.12 | 817,302,100.27 |
| 股东权益合计(元) | 3,433,002,827.92 | 3,329,648,097.46 | 3,256,481,213.16 | 3,241,913,378.18 | 3,282,525,124.59 | 3,241,214,731.14 | 3,118,373,773.89 | 2,933,051,260.70 | 2,879,156,306.99 |
| 负债和股东权益合计(元) | 6,313,243,902.30 | 6,164,898,434.70 | 6,297,809,160.20 | 6,441,640,700.57 | 6,361,473,496.41 | 6,304,374,817.58 | 6,199,288,464.24 | 5,764,035,674.15 | 5,705,473,470.26 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-11 | 2022-10-28 | 2022-08-23 | 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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