| 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) | 724,466,278.09 | 719,496,346.83 | 63,301,423.38 | 82,069,683.35 | 53,124,419.90 | 75,779,408.95 | 93,288,471.64 | 144,485,555.90 | 100,433,834.89 |
| 衍生金融资产(元) | 1,080,667.95 | 4,082,810.14 | - | - | - | - | 298,204.45 | 308,880.68 | - |
| 应收票据及应收账款(元) | 473,368,800.24 | 442,575,918.44 | 403,931,370.54 | 425,091,496.60 | 421,779,352.13 | 271,663,164.23 | 343,819,055.67 | 298,501,621.85 | 249,647,856.68 |
| 其中：应收票据(元) | 16,072,472.60 | 23,930,480.21 | 13,815,468.78 | 15,306,778.78 | 29,758,714.54 | 29,309,990.27 | 9,894,190.00 | 5,727,380.92 | 2,521,510.19 |
| 其中：应收账款(元) | 457,296,327.64 | 418,645,438.23 | 390,115,901.76 | 409,784,717.82 | 392,020,637.59 | 242,353,173.96 | 333,924,865.67 | 292,774,240.93 | 247,126,346.49 |
| 预付款项(元) | 27,895,683.79 | 24,555,580.53 | 36,644,586.18 | 42,030,444.73 | 29,996,917.22 | 17,155,433.08 | 39,023,385.74 | 69,665,056.19 | 56,827,986.43 |
| 其他应收款(元) | 16,636,809.36 | 19,900,683.18 | 32,509,984.75 | 12,628,450.88 | 12,999,671.37 | 16,537,061.53 | 23,240,813.25 | 26,802,942.12 | 15,214,725.25 |
| 存货(元) | 538,408,848.58 | 472,102,560.35 | 459,478,363.42 | 435,694,353.06 | 376,988,365.27 | 372,524,108.35 | 323,937,482.40 | 302,147,099.03 | 285,628,307.87 |
| 其他流动资产(元) | 33,333,771.43 | 23,986,252.91 | 18,139,288.30 | 24,236,586.12 | 16,646,068.80 | 16,174,217.19 | 37,473,409.22 | 13,478,294.32 | 77,681,838.34 |
| 流动资产合计(元) | 1,815,190,859.44 | 1,706,700,152.38 | 1,014,005,016.57 | 1,021,751,014.74 | 911,534,794.69 | 769,833,393.33 | 865,858,813.27 | 855,389,450.09 | 785,434,549.46 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 36,850,772.05 | 36,943,056.37 | 37,366,270.93 | 37,508,490.19 | 37,688,740.97 | 37,901,793.06 | 114,279,408.16 | 114,466,483.58 | 114,687,804.19 |
| 固定资产(元) | 857,104,311.65 | 854,806,671.24 | 832,565,525.08 | 804,357,673.50 | 784,100,853.07 | 785,196,803.73 | 750,143,166.00 | 768,923,203.43 | 758,722,733.65 |
| 在建工程(元) | 50,487,714.16 | 53,906,144.49 | 95,109,678.31 | 138,218,177.00 | 119,330,505.22 | 125,414,189.53 | 116,600,143.68 | 107,486,696.61 | 114,353,784.05 |
| 使用权资产(元) | 265,579,748.70 | 266,780,705.97 | 234,479,506.33 | 253,510,879.93 | 225,734,022.08 | 220,297,996.20 | 229,428,543.16 | 234,866,866.48 | 247,929,825.95 |
| 无形资产(元) | 136,786,799.25 | 136,451,669.61 | 144,842,092.66 | 146,746,896.68 | 149,739,093.95 | 153,151,239.64 | 181,923,430.58 | 183,619,431.13 | 185,695,827.38 |
| 商誉(元) | 591,265,231.12 | 592,094,182.21 | 593,538,529.46 | 593,648,800.83 | 593,463,979.30 | 593,429,225.39 | 843,095,930.86 | 848,088,288.66 | 880,296,297.82 |
| 长期待摊费用(元) | 37,415,269.38 | 40,195,089.65 | 36,899,309.89 | 39,469,597.28 | 36,998,877.65 | 35,601,099.00 | 31,670,915.03 | 32,191,750.42 | 33,833,731.61 |
| 递延所得税资产(元) | 98,470,996.10 | 102,954,529.02 | 73,243,179.61 | 77,493,463.43 | 53,025,585.97 | 52,401,574.45 | 73,874,214.38 | 75,268,389.44 | 78,592,749.00 |
| 其他非流动资产(元) | 10,085,748.14 | 11,688,070.03 | 2,854,717.70 | 13,720,108.68 | 9,839,095.75 | 14,029,974.27 | 2,327,403.60 | 1,086,302.00 | 2,600,084.90 |
| 非流动资产合计(元) | 2,084,046,590.55 | 2,095,820,118.59 | 2,050,898,809.97 | 2,104,674,087.52 | 2,009,920,753.96 | 2,017,423,895.27 | 2,343,343,155.45 | 2,365,997,411.75 | 2,416,712,838.55 |
| 资产总计(元) | 3,899,237,449.99 | 3,802,520,270.97 | 3,064,903,826.54 | 3,126,425,102.26 | 2,921,455,548.65 | 2,787,257,288.60 | 3,209,201,968.72 | 3,221,386,861.84 | 3,202,147,388.01 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,548,750,924.70 | 1,427,157,978.76 | 1,264,391,355.37 | 1,278,302,995.00 | 1,332,253,973.03 | 1,198,523,936.18 | 1,192,533,563.36 | 1,180,090,581.78 | 1,177,408,983.82 |
| 衍生金融负债(元) | - | - | 21,733,971.00 | 6,001,125.29 | 21,276,242.28 | 39,185,362.80 | 89,765,213.34 | 53,090,662.50 | 24,724,260.19 |
| 应付票据及应付账款(元) | 256,423,334.89 | 226,964,378.79 | 218,611,727.06 | 248,718,963.77 | 228,703,319.15 | 224,446,413.41 | 218,239,401.24 | 237,278,105.29 | 201,610,244.20 |
| 其中：应付账款(元) | 256,423,334.89 | 226,964,378.79 | 218,611,727.06 | 248,718,963.77 | 228,703,319.15 | 224,446,413.41 | 218,239,401.24 | 237,278,105.29 | 201,610,244.20 |
| 预收款项(元) | 2,452,335.14 | 2,942,060.15 | - | - | - | - | - | - | - |
| 合同负债(元) | 4,804,420.19 | 1,489,802.92 | 4,019,832.59 | 2,162,753.75 | 2,108,945.93 | 2,055,848.58 | 12,252,123.52 | 4,696,017.02 | 5,990,807.77 |
| 应付职工薪酬(元) | 52,084,250.25 | 47,717,660.64 | 39,270,778.70 | 40,775,418.78 | 40,778,702.95 | 42,823,854.20 | 41,237,316.98 | 46,190,273.90 | 45,437,931.94 |
| 应交税费(元) | 75,676,585.71 | 65,875,768.80 | 65,309,363.09 | 63,763,701.71 | 71,092,050.76 | 68,650,630.94 | 69,348,658.51 | 73,847,767.71 | 76,935,792.54 |
| 应付利息(元) | - | - | 17,617,621.89 | 9,351,163.95 | 27,647,479.35 | 12,802,250.38 | 27,932,728.07 | 11,745,071.60 | 58,805,073.27 |
| 应付股利(元) | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 |
| 其他应付款(元) | 521,800,998.59 | 514,594,809.54 | 687,914,662.25 | 987,147,579.40 | 1,047,819,156.93 | 930,402,250.45 | 897,045,968.89 | 761,678,469.41 | 614,987,884.26 |
| 一年内到期的非流动负债(元) | 105,946,044.59 | 80,592,232.12 | 235,206,252.36 | 334,863,392.55 | 315,710,864.74 | 333,517,664.24 | 272,910,850.86 | 109,569,691.63 | 188,780,748.12 |
| 其他流动负债(元) | 2,800,045.87 | 2,073,994.47 | 1,218,092.17 | 4,607,284.68 | 7,579,575.48 | 5,817,293.34 | 197,407.94 | 7,992,558.64 | 1,326,355.82 |
| 流动负债合计(元) | 2,571,458,939.93 | 2,370,128,686.19 | 2,556,013,656.48 | 2,976,414,378.88 | 3,095,690,310.60 | 2,858,945,504.52 | 2,822,183,232.71 | 2,486,899,199.48 | 2,396,728,081.93 |
| 非流动负债： | |||||||||
| 长期借款(元) | 23,939,462.66 | 40,846,223.47 | 51,744,452.44 | 53,309,853.76 | 62,565,957.30 | 66,916,904.64 | 114,586,512.85 | 312,947,883.75 | 359,086,025.50 |
| 租赁负债(元) | 112,759,380.02 | 115,464,651.35 | 115,981,366.33 | 132,851,752.56 | 124,595,932.10 | 127,558,218.86 | 156,494,949.50 | 160,204,471.08 | 79,892,013.30 |
| 长期应付款(元) | 781,141,559.54 | 774,767,059.80 | 943,619,251.07 | 443,509,222.22 | 66,907,777.78 | 65,622,222.22 | - | - | - |
| 长期应付职工薪酬(元) | 4,858,526.08 | 4,880,496.44 | 5,195,877.31 | 5,246,292.07 | 4,886,414.00 | 4,728,547.67 | 6,569,848.00 | 6,489,778.40 | 6,461,388.06 |
| 预计负债(元) | 16,793,182.82 | 17,799,484.80 | 4,964,044.62 | 12,718,810.20 | 20,054,134.81 | 19,242,759.55 | - | 2,009,715.50 | 1,559,018.52 |
| 递延收益(元) | 31,297,203.78 | 32,114,903.03 | 38,452,637.91 | 39,369,381.39 | 39,890,915.87 | 35,284,925.76 | 34,327,954.03 | 37,678,384.70 | 37,416,856.92 |
| 递延所得税负债(元) | 20,768,871.40 | 24,090,734.87 | 22,126,873.94 | 23,722,347.71 | - | - | - | - | - |
| 其他非流动负债(元) | - | 4,945,481.70 | 6,189,541.44 | 7,160,479.71 | 7,389,775.20 | 9,991,795.01 | 10,742,009.60 | 8,241,028.37 | 9,474,213.55 |
| 非流动负债合计(元) | 991,558,186.30 | 1,014,909,035.46 | 1,188,274,045.06 | 717,888,139.62 | 326,290,907.06 | 329,345,373.71 | 322,721,273.98 | 527,571,261.80 | 493,889,515.85 |
| 负债合计(元) | 3,563,017,126.23 | 3,385,037,721.65 | 3,744,287,701.54 | 3,694,302,518.50 | 3,421,981,217.66 | 3,188,290,878.23 | 3,144,904,506.69 | 3,014,470,461.28 | 2,890,617,597.78 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 873,100,876.00 | 873,100,876.00 | 671,616,059.00 | 671,616,059.00 | 671,616,059.00 | 671,616,059.00 | 671,616,059.00 | 671,616,059.00 | 671,616,059.00 |
| 资本公积(元) | 2,907,631,257.13 | 2,907,631,257.13 | 2,031,246,631.38 | 2,031,246,631.38 | 2,031,246,631.38 | 2,031,246,631.38 | 2,031,246,631.38 | 2,031,246,631.38 | 2,031,246,631.38 |
| 其他综合收益(元) | -95,003,107.59 | -88,383,869.23 | -100,689,151.36 | -95,336,783.21 | -100,835,302.80 | -89,648,697.76 | -135,071,854.69 | -99,971,003.29 | -95,125,473.19 |
| 盈余公积(元) | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 |
| 未分配利润(元) | -3,385,759,123.28 | -3,311,323,273.42 | -3,317,913,289.89 | -3,212,010,165.64 | -3,139,426,462.94 | -3,051,429,468.04 | -2,540,983,801.86 | -2,433,686,208.90 | -2,334,153,362.24 |
| 归属于母公司股东权益合计(元) | 346,958,238.88 | 428,013,327.10 | -668,751,414.25 | -557,495,921.85 | -490,410,738.74 | -391,227,138.80 | 73,795,370.45 | 216,193,814.81 | 320,572,191.57 |
| 少数股东权益(元) | -10,737,915.12 | -10,530,777.78 | -10,632,460.75 | -10,381,494.39 | -10,114,930.27 | -9,806,450.83 | -9,497,908.42 | -9,277,414.25 | -9,042,401.34 |
| 股东权益合计(元) | 336,220,323.76 | 417,482,549.32 | -679,383,875.00 | -567,877,416.24 | -500,525,669.01 | -401,033,589.63 | 64,297,462.03 | 206,916,400.56 | 311,529,790.23 |
| 负债和股东权益合计(元) | 3,899,237,449.99 | 3,802,520,270.97 | 3,064,903,826.54 | 3,126,425,102.26 | 2,921,455,548.65 | 2,787,257,288.60 | 3,209,201,968.72 | 3,221,386,861.84 | 3,202,147,388.01 |
| 公告日期 | 2024-04-25 | 2024-03-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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